de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000007	0000001	380.00	02/01/2019	0000000034444	010138	854477	19.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000002	0000001	59.76	02/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000005	0000001	4.60	02/01/2019	0000000012247	005851	077078	0.00	1	Conta Corrente	PB FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	200.00	02/01/2019	0000000024667	010138	851479	10.00	1	Conta Corrente	FMAMAE
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	200.00	02/01/2019	0000000034444	010138	854476	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	77.30	03/01/2019	0000000024668	010138	018124	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	147.16	03/01/2019	0000000024668	010138	018129	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	89.53	03/01/2019	0000000024668	010138	040309	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	187.81	03/01/2019	0000000034144	005851	018127	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	76.03	03/01/2019	0000000024667	010138	040305	0.00	1	Conta Corrente	FMAMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000017	0000001	12.89	03/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000010	0000001	211.44	03/01/2019	0000000034444	010138	001824	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	222.42	03/01/2019	0000000034444	010138	018128	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	76.13	03/01/2019	0000000029058	005851	040302	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000019	0000001	115.97	04/01/2019	0000000034444	010138	090114	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000020	0000001	253.74	04/01/2019	0000000034444	010138	040306	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000001	970.00	04/01/2019	0000000034445	010138	136727	48.50	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000022	0000001	40.60	04/01/2019	0000000034445	010138	145978	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000029	0000001	4.98	04/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000028	0000001	6.64	07/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000025	0000001	352.58	07/01/2019	0000000034444	010138	010701	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	100.00	07/01/2019	0000000024667	010138	851480	0.00	1	Conta Corrente	FMAMAE
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	150.00	07/01/2019	0000000034444	010138	854480	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000030	0000001	2702.93	08/01/2019	0000000034445	010138	010801	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000031	0000001	9.18	08/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000040	0000001	10.21	09/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	780.00	09/01/2019	0000000029058	005851	176427	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	8000.00	09/01/2019	0000000029058	005851	010901	400.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	5000.00	09/01/2019	0000000029058	005851	010902	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000037	0000001	100.00	09/01/2019	0000000024667	010138	851482	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000038	0000001	100.00	09/01/2019	0000000024667	010138	851481	0.00	1	Conta Corrente	FMAMAE
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	300.00	09/01/2019	0000000034444	010138	854481	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	20.30	10/01/2019	0000000024668	010138	026929	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	800.00	10/01/2019	0000000024668	010138	011002	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	2000.00	10/01/2019	0000000034444	010138	011001	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	500.00	10/01/2019	0000000034444	010138	854486	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	250.00	10/01/2019	0000000034444	010138	854484	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	150.00	10/01/2019	0000000034444	010138	854479	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	580.00	10/01/2019	0000000034444	010138	854478	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000050	0000001	658.00	10/01/2019	0000000034444	010138	854483	32.90	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000062	0000001	150.00	10/01/2019	0000000034444	010138	118155	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000063	0000001	150.00	10/01/2019	0000000034444	010138	011015	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000064	0000001	150.00	10/01/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000065	0000001	150.00	10/01/2019	0000000034444	010138	011014	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000066	0000001	150.00	10/01/2019	0000000034444	010138	011013	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000067	0000001	150.00	10/01/2019	0000000034444	010138	011012	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000068	0000001	150.00	10/01/2019	0000000034444	010138	059186	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000069	0000001	150.00	10/01/2019	0000000034444	010138	011011	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000070	0000001	150.00	10/01/2019	0000000034444	010138	093338	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000071	0000001	150.00	10/01/2019	0000000034444	010138	011010	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000072	0000001	150.00	10/01/2019	0000000034444	010138	227099	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000073	0000001	150.00	10/01/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000074	0000001	150.00	10/01/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000075	0000001	150.00	10/01/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000076	0000001	150.00	10/01/2019	0000000034444	010138	011009	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000077	0000001	150.00	10/01/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000078	0000001	150.00	10/01/2019	0000000034444	010138	011008	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000079	0000001	150.00	10/01/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000001	0000001	640.00	10/01/2019	0000000034444	010138	011006	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	400.00	10/01/2019	0000000029058	005851	011001	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000042	0000001	14696.92	10/01/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000043	0000001	1722.64	10/01/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000003	0000001	650.00	10/01/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	750.00	10/01/2019	0000000034444	010138	854485	37.50	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000053	0000001	180.76	10/01/2019	0000000034445	010138	011001	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000055	0000001	900.00	10/01/2019	0000000034444	010138	057641	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000057	0000001	615.00	10/01/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000046	0000001	142.10	10/01/2019	0000000034444	010138	026959	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000051	0000001	1521.94	10/01/2019	0000000034444	010138	011007	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000052	0000001	0.09	10/01/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	C E X
SECRETARIA DE TRIBUTACAO E FINANCAS	0000056	0000001	14.55	10/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000082	0000001	21.47	11/01/2019	0000000034449	010138	000350	0.00	1	Conta Corrente	C I D E
SECRETARIA DE TRIBUTACAO E FINANCAS	0000084	0000001	10.15	11/01/2019	0000000034444	010138	012506	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000085	0000001	5.86	11/01/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	PMBS ARRECADACAO
GABINETE DO PREFEITO	0000080	0000001	1580.00	11/01/2019	0000000034444	010138	854487	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	250.00	11/01/2019	0000000034444	010138	011101	12.50	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	200.00	11/01/2019	0000000034444	010138	854488	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	860.00	14/01/2019	0000000024668	010138	140813	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	16900.00	14/01/2019	0000000029058	005851	011401	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	704.00	14/01/2019	0000000029058	005851	308579	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	590.00	14/01/2019	0000000034444	010138	140813	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000086	0000001	10.15	14/01/2019	0000000034444	010138	133654	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000087	0000001	3.32	14/01/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000088	0000001	10.00	14/01/2019	0000000001118	057740	648447	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC.MUN. DE EDUCACAO E CULTURA	0000032	0000001	500.00	14/01/2019	0000000034444	010138	308579	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	650.00	14/01/2019	0000000034144	005851	140813	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	2130.60	15/01/2019	0000000034444	010138	011504	0.00	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000089	0000001	2302.89	15/01/2019	0000000029572	010138	011504	0.00	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000090	0000001	31217.56	15/01/2019	0000000029572	010138	011502	0.00	1	Conta Corrente	PMSB FUNDEB
SECRETARIA DE TRIBUTACAO E FINANCAS	0000094	0000001	7.13	15/01/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000091	0000001	51865.13	15/01/2019	0000000034444	010138	011506	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000095	0000001	600.00	15/01/2019	0000000034445	010138	981947	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000001	656.00	15/01/2019	0000000034445	010138	000926	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	9579.69	15/01/2019	0000000034444	010138	011502	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000096	0000001	2326.97	15/01/2019	0000000034445	010138	991970	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE INFRA ESTRUTURA	0000097	0000001	4982.87	15/01/2019	0000000034445	010138	003446	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	670.00	16/01/2019	0000000024668	010138	308579	0.00	1	Conta Corrente	FMSMAE
SECRETARIA DE TRIBUTACAO E FINANCAS	0000100	0000001	500.00	17/01/2019	0000000034444	010138	011701	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000101	0000001	500.00	17/01/2019	0000000034444	010138	011702	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000102	0000001	1343.85	18/01/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000103	0000001	0.10	18/01/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	C E X
SECRETARIA DE TRIBUTACAO E FINANCAS	0000104	0000001	3.32	18/01/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	60.00	18/01/2019	0000000034444	010138	854490	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	400.00	18/01/2019	0000000034144	005851	126586	20.00	1	Conta Corrente	PSB FNAS
SEC.MUN. DE INFRA ESTRUTURA	0000106	0000001	60.00	18/01/2019	0000000034444	010138	854489	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	100.00	21/01/2019	0000000024667	010138	851487	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	150.00	21/01/2019	0000000024667	010138	851485	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	21/01/2019	0000000024667	010138	851484	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	100.00	21/01/2019	0000000024667	010138	851483	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	73.83	21/01/2019	0000000024667	010138	101380	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	260.00	21/01/2019	0000000024668	010138	850833	13.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	150.00	21/01/2019	0000000034444	010138	854495	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	300.00	21/01/2019	0000000034444	010138	854494	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	200.00	21/01/2019	0000000034444	010138	854492	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	600.00	21/01/2019	0000000034444	010138	854491	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	450.00	21/01/2019	0000000024668	010138	100979	0.00	1	Conta Corrente	FMSMAE
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	123.26	21/01/2019	0000000024668	010138	101380	0.00	1	Conta Corrente	FMSMAE
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000122	0000001	167.93	21/01/2019	0000000034444	010138	101380	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000119	0000001	4.98	21/01/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000125	0000001	10.15	22/01/2019	0000000034444	010138	029503	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000126	0000001	10.15	22/01/2019	0000000034444	010138	021310	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000129	0000001	106.37	22/01/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000131	0000001	130.00	22/01/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000136	0000001	288.00	22/01/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	I C M S
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	35945.90	22/01/2019	0000000029503	010138	012201	0.00	1	Conta Corrente	PMBS REC MATERNI
SEC.MUN. DE EDUCACAO E CULTURA	0000135	0000001	2765.15	22/01/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE INFRA ESTRUTURA	0000130	0000001	18913.94	22/01/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE INFRA ESTRUTURA	0000132	0000001	440.00	22/01/2019	0000000034444	010138	012201	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	10.15	22/01/2019	0000000024668	010138	021298	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	4774.15	22/01/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	I C M S
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	250.00	22/01/2019	0000000024668	010138	012201	12.50	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	170.00	23/01/2019	0000000034444	010138	854499	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	200.00	23/01/2019	0000000034444	010138	854498	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	300.00	23/01/2019	0000000034444	010138	854497	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	300.00	23/01/2019	0000000034444	010138	854496	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000144	0000001	100.00	23/01/2019	0000000024667	010138	851495	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	100.00	23/01/2019	0000000024667	010138	851494	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	100.00	23/01/2019	0000000024667	010138	851492	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	100.00	23/01/2019	0000000024667	010138	851490	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	100.00	23/01/2019	0000000024667	010138	851489	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	100.00	23/01/2019	0000000024667	010138	851488	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	100.00	23/01/2019	0000000024667	010138	851491	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	3330.00	23/01/2019	0000000034144	005851	012301	0.00	1	Conta Corrente	PSB FNAS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000008	0000001	10000.00	23/01/2019	0000000034444	010138	233382	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000009	0000001	4000.00	23/01/2019	0000000034444	010138	233382	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000138	0000001	1.66	23/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000139	0000001	10.15	23/01/2019	0000000034444	010138	029503	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000151	0000001	10.00	23/01/2019	0000000001118	057740	019425	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000153	0000001	2.54	24/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	10.15	24/01/2019	0000000034144	005851	154437	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	150.00	24/01/2019	0000000034444	010138	854522	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	100.00	24/01/2019	0000000024667	010138	851496	0.00	1	Conta Corrente	FMAMAE
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	150.00	24/01/2019	0000000034444	010138	854500	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000157	0000001	3.32	28/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
SECRETARIA DE TRIBUTACAO E FINANCAS	0000158	0000001	5.23	28/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	360.00	28/01/2019	0000000029058	005851	012801	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	104.13	29/01/2019	0000000029058	005851	012901	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
GABINETE DO PREFEITO	0000200	0000001	790.00	29/01/2019	0000000034444	010138	854529	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000001	200.00	29/01/2019	0000000034444	010138	854521	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000206	0000001	736.00	29/01/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000193	0000001	3.32	29/01/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	PMBS ARRECADACAO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	200.00	29/01/2019	0000000034444	010138	854524	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	600.00	29/01/2019	0000000034444	010138	854525	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	100.00	29/01/2019	0000000024667	010138	851498	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	100.00	29/01/2019	0000000024667	010138	851499	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	130.00	29/01/2019	0000000024667	010138	851500	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000204	0000001	100.00	29/01/2019	0000000024667	010138	851501	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	100.00	29/01/2019	0000000024667	010138	851502	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000176	0000001	80.00	29/01/2019	0000000034144	005851	172790	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	80.00	29/01/2019	0000000024667	010138	024667	0.00	1	Conta Corrente	FMAMAE
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	80.00	29/01/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	80.00	29/01/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	FMSMAE
SEC.MUN. DE INFRA ESTRUTURA	0000196	0000001	1150.00	29/01/2019	0000000034444	010138	854523	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000181	0000001	67520.56	30/01/2019	0000000034444	010138	013001	12514.32	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000182	0000001	41079.49	30/01/2019	0000000034444	010138	013002	6193.06	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000183	0000001	3498.00	30/01/2019	0000000034444	010138	034444	1591.80	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000188	0000001	10887.42	30/01/2019	0000000029572	010138	013001	1975.39	1	Conta Corrente	PMSB FUNDEB
SEC.MUN. DE EDUCACAO E CULTURA	0000189	0000001	190631.20	30/01/2019	0000000029572	010138	013002	28892.43	1	Conta Corrente	PMSB FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	10107.06	30/01/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	2628.97	30/01/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	48433.56	30/01/2019	0000000024668	010138	013003	8351.03	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	1825.20	30/01/2019	0000000024668	010138	013004	164.26	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	998.00	30/01/2019	0000000024668	010138	013002	79.84	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	31036.05	30/01/2019	0000000024668	010138	013001	5671.29	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DA MULHER	0000186	0000001	5696.00	30/01/2019	0000000034444	010138	013007	866.98	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	10277.72	30/01/2019	0000000024667	010138	013001	875.03	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	3300.00	30/01/2019	0000000035861	005851	22758X	165.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	4094.00	30/01/2019	0000000035861	005851	013001	327.52	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	4990.00	30/01/2019	0000000024667	010138	013002	399.20	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	5965.81	30/01/2019	0000000034144	005851	013001	949.96	1	Conta Corrente	PSB FNAS
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000184	0000001	8723.29	30/01/2019	0000000034444	010138	013006	1338.33	1	Conta Corrente	F P M
SEC.MUN. DE EDUCACAO E CULTURA	0000239	0000001	2112.00	30/01/2019	0000000034445	010138	013005	105.60	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000209	0000001	3300.00	30/01/2019	0000000034445	010138	013004	165.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000217	0000001	3687.86	30/01/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000180	0000001	11232.51	30/01/2019	0000000034444	010138	013003	2173.64	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000191	0000001	2600.00	30/01/2019	0000000034445	010138	013002	130.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000207	0000001	2700.00	30/01/2019	0000000034445	010138	013003	194.70	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000215	0000001	11000.00	30/01/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000238	0000001	116.64	30/01/2019	0000000034445	010138	013001	0.00	1	Conta Corrente	I C M S
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000001	3000.00	30/01/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	F P M
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000185	0000001	8042.48	30/01/2019	0000000034444	010138	013005	681.99	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000222	0000001	12349.00	30/01/2019	0000000034444	010138	013008	1736.40	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000237	0000001	15000.00	30/01/2019	0000000034444	010138	854527	3721.33	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000237	0000002	7500.00	30/01/2019	0000000034444	010138	854526	1658.83	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	15971.10	30/01/2019	0000000029058	005851	013002	4178.07	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	3300.00	30/01/2019	0000000029058	005851	013001	165.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	11700.00	30/01/2019	0000000029058	005851	066494	585.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	1000.00	30/01/2019	0000000029058	005851	298509	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	17506.29	30/01/2019	0000000029058	005851	013009	2223.36	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	2898.00	30/01/2019	0000000029058	005851	013008	250.84	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	2212.67	30/01/2019	0000000029058	005851	013007	177.01	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	7309.50	30/01/2019	0000000029058	005851	013003	1388.22	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	22024.32	30/01/2019	0000000029058	005851	013004	2852.91	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	39813.34	30/01/2019	0000000029058	005851	013005	7368.81	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	4725.00	30/01/2019	0000000029058	005851	013006	378.00	1	Conta Corrente	SAUDE CUSTEIO SU
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	100.00	31/01/2019	0000000029058	005851	298509	0.00	1	Conta Corrente	SAUDE CUSTEIO SU
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000161	0000001	3500.00	31/01/2019	0000000034445	010138	270660	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRIBUTACAO E FINANCAS	0000259	0000001	81.44	31/01/2019	0000000034444	010138	529946	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRIBUTACAO E FINANCAS	0000261	0000001	40.72	31/01/2019	0000000034445	010138	529950	0.00	1	Conta Corrente	I C M S
SEC.MUN. DE EDUCACAO E CULTURA	0000240	0000001	500.00	31/01/2019	0000000034444	010138	909245	25.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000001	10.18	31/01/2019	0000000035861	005851	517427	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	10.18	31/01/2019	0000000034144	005851	517424	0.00	1	Conta Corrente	PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	20.36	31/01/2019	0000000024667	010138	529899	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	100.00	31/01/2019	0000000024667	010138	851506	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	100.00	31/01/2019	0000000024667	010138	851505	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	100.00	31/01/2019	0000000024667	010138	851507	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	200.00	31/01/2019	0000000034444	010138	851532	0.00	1	Conta Corrente	F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	100.00	31/01/2019	0000000024667	010138	851504	0.00	1	Conta Corrente	FMAMAE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	300.00	31/01/2019	0000000034444	010138	854531	0.00	1	Conta Corrente	F P M
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	10.18	31/01/2019	0000000024668	010138	575522	0.00	1	Conta Corrente	FMSMAE
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	40.72	31/01/2019	0000000024668	010138	529903	0.00	1	Conta Corrente	FMSMAE
SEC.MUN. DE INFRA ESTRUTURA	0000278	0000001	500.00	31/01/2019	0000000034444	010138	854528	25.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000279	0000001	300.00	31/01/2019	0000000034444	010138	854530	15.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000282	0000001	336.09	31/01/2019	0000000034444	010138	020101	0.00	1	Conta Corrente	F P M
SEC.MUN. DE INFRA ESTRUTURA	0000293	0000001	2520.00	04/02/2019	0000000034444	010138	854535	126.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000288	0000001	1986.00	04/02/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000289	0000001	880.00	04/02/2019	0000000034444	010138	057282	44.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000291	0000001	600.00	04/02/2019	0000000034444	010138	854533	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	500.00	04/02/2019	0000000034444	010138	854536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	100.00	04/02/2019	0000000024667	010138	851511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	100.00	04/02/2019	0000000024667	010138	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	100.00	04/02/2019	0000000024667	010138	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	100.00	04/02/2019	0000000024667	010138	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000290	0000001	1.66	04/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000311	0000001	1456.00	05/02/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000315	0000001	4.98	05/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000318	0000001	50.90	05/02/2019	0000000034444	010138	029238	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000241	0000001	186.00	05/02/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	960.00	05/02/2019	0000000034444	010138	231118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	3200.00	05/02/2019	0000000029058	005851	170976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	554.00	05/02/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	335.30	05/02/2019	0000000029058	005851	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	285.81	05/02/2019	0000000029058	005851	020502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	1016.24	05/02/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	500.00	05/02/2019	0000000034444	010138	854538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	100.00	05/02/2019	0000000024667	010138	851517	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000001	100.00	05/02/2019	0000000034444	010138	854539	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	10.18	05/02/2019	0000000034144	005851	023252	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	2038.24	05/02/2019	0000000034144	005851	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	520.00	05/02/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000169	0000001	1605.10	05/02/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000245	0000001	1550.00	05/02/2019	0000000029572	010138	020501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000247	0000001	1068.36	05/02/2019	0000000034444	010138	020505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000265	0000001	135.00	05/02/2019	0000000034444	010138	278521	6.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000272	0000001	228.00	05/02/2019	0000000034444	010138	308579	11.40	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000284	0000001	4590.00	05/02/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000285	0000001	3145.00	05/02/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000286	0000001	2548.00	05/02/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000287	0000001	4258.00	05/02/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	1860.00	05/02/2019	0000000024668	010138	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	1800.00	05/02/2019	0000000024668	010138	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	1630.00	05/02/2019	0000000024668	010138	020503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	50.90	05/02/2019	0000000024668	010138	029229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	120.00	05/02/2019	0000000024668	010138	278521	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	1027.22	05/02/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	2509.80	05/02/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	671.31	05/02/2019	0000000024668	010138	020504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	277.06	05/02/2019	0000000024668	010138	020505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	540.00	05/02/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	150.00	05/02/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	450.00	05/02/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	951.00	05/02/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	455.00	05/02/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000320	0000001	13600.00	05/02/2019	0000000029572	010138	170976	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000208	0000001	1598.17	05/02/2019	0000000029572	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000214	0000001	325.00	05/02/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000248	0000001	1029.34	05/02/2019	0000000034444	010138	020504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000249	0000001	1564.21	05/02/2019	0000000034444	010138	020503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000250	0000001	687.01	05/02/2019	0000000034444	010138	020502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000266	0000001	6546.00	05/02/2019	0000000034444	010138	020501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000269	0000001	2160.51	05/02/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000270	0000001	1569.30	05/02/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000128	0000001	2280.00	05/02/2019	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000192	0000001	2148.61	05/02/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000323	0000001	3784.95	06/02/2019	0000000029572	010138	263338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000325	0000001	131.54	06/02/2019	0000000034445	010138	007986	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000324	0000001	1.66	06/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000351	0000001	6.64	07/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000352	0000001	130.00	07/02/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	960.34	07/02/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	3766.94	07/02/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	3634.74	07/02/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	457.01	07/02/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	2462.34	07/02/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000326	0000001	2209.09	07/02/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000327	0000001	109.50	07/02/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000328	0000001	150.00	07/02/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1918.07	07/02/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	407.38	07/02/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	1377.60	07/02/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	1696.36	07/02/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	1850.74	07/02/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	972.09	07/02/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	2000.00	08/02/2019	0000000034444	010138	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	800.00	08/02/2019	0000000024668	010138	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	2041.80	08/02/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	10.18	08/02/2019	0000000024668	010138	228341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	465.00	08/02/2019	0000000024668	010138	020802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000359	0000001	1300.00	08/02/2019	0000000034444	010138	020805	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000365	0000001	1080.00	08/02/2019	0000000034444	010138	854542	54.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000173	0000001	80.00	08/02/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000366	0000001	600.00	08/02/2019	0000000034444	010138	854541	30.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000298	0000001	48012.51	08/02/2019	0000000647020	005851	276036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000354	0000001	2575.50	08/02/2019	0000000034444	010138	020801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000172	0000001	80.00	08/02/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000178	0000001	80.00	08/02/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000179	0000001	80.00	08/02/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000375	0000001	150.00	08/02/2019	0000000034444	010138	020812	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000376	0000001	150.00	08/02/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000377	0000001	150.00	08/02/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000378	0000001	150.00	08/02/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000379	0000001	150.00	08/02/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000380	0000001	150.00	08/02/2019	0000000034444	010138	020811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000381	0000001	150.00	08/02/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000382	0000001	150.00	08/02/2019	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000383	0000001	150.00	08/02/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000384	0000001	150.00	08/02/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000385	0000001	150.00	08/02/2019	0000000034444	010138	020810	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000386	0000001	150.00	08/02/2019	0000000034444	010138	020809	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000387	0000001	150.00	08/02/2019	0000000034444	010138	020808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000388	0000001	150.00	08/02/2019	0000000034444	010138	227091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000389	0000001	150.00	08/02/2019	0000000034444	010138	020806	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000390	0000001	150.00	08/02/2019	0000000034444	010138	020807	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000391	0000001	150.00	08/02/2019	0000000034444	010138	115918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000392	0000001	150.00	08/02/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	400.00	08/02/2019	0000000029058	005851	020801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000353	0000001	640.00	08/02/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000360	0000001	150.00	08/02/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000361	0000001	900.00	08/02/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000281	0000001	650.00	08/02/2019	0000000034444	010138	017836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000171	0000001	1000.00	08/02/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000133	0000001	2100.00	08/02/2019	0000000034444	010138	225755	105.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000120	0000001	630.00	08/02/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000355	0000001	4.60	08/02/2019	0000000012247	005851	045659	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000356	0000001	0.24	08/02/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000357	0000001	6402.77	08/02/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000363	0000001	1.66	08/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000364	0000001	1961.80	08/02/2019	0000000034444	010138	020813	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000393	0000001	111.98	08/02/2019	0000000034444	010138	228399	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000255	0000001	1540.00	08/02/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000194	0000001	1200.00	08/02/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000395	0000001	17280.00	11/02/2019	0000000029572	010138	453536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	1100.00	11/02/2019	0000000024668	010138	850834	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	10.18	12/02/2019	0000000024668	010138	287164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	1300.00	12/02/2019	0000000024668	010138	021201	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	600.00	12/02/2019	0000000034444	010138	854543	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000402	0000001	128.00	12/02/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000406	0000001	1580.00	12/02/2019	0000000034444	010138	854546	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000409	0000001	94.64	13/02/2019	0000000034445	010138	021301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000420	0000001	47292.11	13/02/2019	0000000034444	010138	021306	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000410	0000001	1.66	13/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	2158.32	13/02/2019	0000000034444	010138	021304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000418	0000001	2155.15	13/02/2019	0000000029572	010138	021304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000419	0000001	31112.56	13/02/2019	0000000029572	010138	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	104.13	13/02/2019	0000000024668	010138	021307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	104.13	13/02/2019	0000000024668	010138	021306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	156.18	13/02/2019	0000000024668	010138	021305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	104.13	13/02/2019	0000000024668	010138	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	104.13	13/02/2019	0000000024668	010138	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	104.13	13/02/2019	0000000024668	010138	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	186.61	13/02/2019	0000000024668	010138	073956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	10101.19	13/02/2019	0000000034444	010138	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	665.00	13/02/2019	0000000024668	010138	176427	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000423	0000001	1.91	14/02/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000436	0000001	10.18	15/02/2019	0000000034444	010138	027993	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000432	0000001	1750.00	15/02/2019	0000000034444	010138	316725	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	10.18	15/02/2019	0000000024668	010138	027989	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000424	0000001	195.45	15/02/2019	0000000029572	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000425	0000001	195.45	15/02/2019	0000000029572	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000426	0000001	195.45	15/02/2019	0000000029572	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000427	0000001	195.45	15/02/2019	0000000029572	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000428	0000001	195.45	15/02/2019	0000000029572	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000429	0000001	24.99	15/02/2019	0000000029572	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000430	0000001	24.99	15/02/2019	0000000029572	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000431	0000001	24.99	15/02/2019	0000000029572	010138	101380	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000396	0000001	100.66	15/02/2019	0000000034444	010138	021501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000438	0000001	10.18	15/02/2019	0000000034144	005851	018291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	93.47	15/02/2019	0000000034144	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	136.61	15/02/2019	0000000024668	010138	021501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000440	0000001	163000.00	18/02/2019	0000000029484	010138	106007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000441	0000001	5.23	18/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000445	0000001	1760.00	19/02/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000445	0000002	912.00	19/02/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000448	0000001	600.00	19/02/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	172.26	19/02/2019	0000000034444	010138	021901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000443	0000001	1559.52	19/02/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	400.00	19/02/2019	0000000034144	005851	126586	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	3513.89	19/02/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	150.44	19/02/2019	0000000034444	010138	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	85.96	19/02/2019	0000000034444	010138	021902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000446	0000001	4601.05	19/02/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000447	0000001	1605.13	19/02/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000455	0000001	800.00	20/02/2019	0000000034444	010138	854544	40.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000466	0000001	260.30	20/02/2019	0000000034444	010138	199196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	250.00	20/02/2019	0000000024668	010138	022006	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	260.00	20/02/2019	0000000024668	010138	850835	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	208.36	20/02/2019	0000000024668	010138	199352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	290.73	20/02/2019	0000000024668	010138	198388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	473.32	20/02/2019	0000000024668	010138	198974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	186.61	20/02/2019	0000000024668	010138	198032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	186.61	20/02/2019	0000000024668	010138	198461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000465	0000001	383.79	20/02/2019	0000000034131	005851	198545	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000457	0000001	186.61	20/02/2019	0000000029572	010138	198701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000458	0000001	195.45	20/02/2019	0000000029572	010138	199600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	320.00	20/02/2019	0000000034444	010138	231118	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000454	0000001	1.66	20/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000467	0000001	618.41	20/02/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000468	0000001	0.14	20/02/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000471	0000001	1.66	21/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000470	0000001	1380.00	21/02/2019	0000000028273	010138	105597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	10.18	21/02/2019	0000000024668	010138	439207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	64.00	22/02/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	292.00	22/02/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000479	0000001	170.00	22/02/2019	0000000034444	010138	198617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000342	0000001	182.00	22/02/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000343	0000001	525.78	22/02/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000344	0000001	2335.55	22/02/2019	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000345	0000001	1759.74	22/02/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000347	0000001	3038.89	22/02/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000348	0000001	2496.02	22/02/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000349	0000001	4085.76	22/02/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000350	0000001	1108.40	22/02/2019	0000000034444	010138	022637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000372	0000001	4005.88	22/02/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000373	0000001	874.00	22/02/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000369	0000001	545.00	22/02/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000370	0000001	1655.00	22/02/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	225.35	22/02/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000473	0000001	104.55	22/02/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000480	0000001	3370.40	22/02/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000478	0000001	270.00	22/02/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000482	0000001	3.32	25/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000490	0000001	1.66	25/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000491	0000001	165.20	25/02/2019	0000000034445	010138	022501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000001	200.00	25/02/2019	0000000034444	010138	854549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	400.00	25/02/2019	0000000034444	010138	854548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	100.00	25/02/2019	0000000024667	010138	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	250.00	25/02/2019	0000000034444	010138	854547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	100.00	25/02/2019	0000000024667	010138	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	100.00	25/02/2019	0000000024667	010138	851523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	200.00	25/02/2019	0000000034444	010138	854553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	114.00	25/02/2019	0000000034444	010138	854552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	400.00	25/02/2019	0000000034444	010138	854551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	100.00	25/02/2019	0000000024667	010138	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	150.00	25/02/2019	0000000024667	010138	851521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	580.00	25/02/2019	0000000034444	010138	854550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	200.00	25/02/2019	0000000024667	010138	851526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	200.00	25/02/2019	0000000024667	010138	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	150.00	25/02/2019	0000000024667	010138	851524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	200.00	25/02/2019	0000000034444	010138	854554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	300.00	25/02/2019	0000000034444	010138	854555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	150.00	25/02/2019	0000000024667	010138	851527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	10.18	26/02/2019	0000000024667	010138	476934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	275.00	26/02/2019	0000000034444	010138	127089	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000408	0000001	1601.40	26/02/2019	0000000024667	010138	022601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000399	0000001	1752.00	26/02/2019	0000000019203	010138	022601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000506	0000001	10.18	26/02/2019	0000000034444	010138	476943	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000513	0000001	300.00	26/02/2019	0000000034444	010138	854560	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000514	0000001	300.00	26/02/2019	0000000034444	010138	854557	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000515	0000001	300.00	26/02/2019	0000000034444	010138	854545	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000518	0000001	300.00	26/02/2019	0000000034444	010138	854585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000519	0000001	300.00	26/02/2019	0000000034444	010138	854558	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000520	0000001	300.00	26/02/2019	0000000034444	010138	854559	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000521	0000001	300.00	26/02/2019	0000000034444	010138	854581	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000522	0000001	300.00	26/02/2019	0000000034444	010138	854584	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000439	0000001	577.00	26/02/2019	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000516	0000001	300.00	26/02/2019	0000000034444	010138	854582	15.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000517	0000001	750.00	26/02/2019	0000000034444	010138	854583	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000523	0000001	18779.28	26/02/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000474	0000001	2178.00	26/02/2019	0000000034444	010138	022601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000524	0000001	1900.00	27/02/2019	0000000034444	010138	854586	95.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000525	0000001	300.00	27/02/2019	0000000034444	010138	854587	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000565	0000001	4.98	27/02/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	150.00	27/02/2019	0000000024667	010138	851528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	150.00	27/02/2019	0000000024667	010138	851529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	4990.00	28/02/2019	0000000024667	010138	022803	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	10357.23	28/02/2019	0000000024667	010138	022802	1208.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	998.00	28/02/2019	0000000024667	010138	022801	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000558	0000001	4094.00	28/02/2019	0000000035861	005851	022801	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000559	0000001	6124.83	28/02/2019	0000000034144	005851	022801	962.68	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000536	0000001	8723.29	28/02/2019	0000000034444	010138	022808	1338.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	10.18	28/02/2019	0000000035861	005851	700565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	10.18	28/02/2019	0000000034144	005851	700560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	30.54	28/02/2019	0000000024667	010138	716782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	350.00	28/02/2019	0000000034144	005851	126586	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	170.00	28/02/2019	0000000024667	010138	851530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000620	0000001	100.00	28/02/2019	0000000024667	010138	851531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000617	0000001	1300.00	28/02/2019	0000000034445	010138	022802	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000489	0000001	7010.00	28/02/2019	0000000029572	010138	271810	350.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000537	0000001	4620.72	28/02/2019	0000000034444	010138	022806	1917.60	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000542	0000001	27164.05	28/02/2019	0000000034444	010138	022804	4312.31	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000545	0000001	998.00	28/02/2019	0000000034444	010138	022801	79.84	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000560	0000001	27596.26	28/02/2019	0000000029572	010138	022802	4099.53	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000561	0000001	154194.72	28/02/2019	0000000029572	010138	022801	29567.63	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000588	0000001	20.36	28/02/2019	0000000034445	010138	716851	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000591	0000001	91.62	28/02/2019	0000000034444	010138	716842	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000614	0000001	2208.03	28/02/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000529	0000001	3300.00	28/02/2019	0000000034445	010138	022801	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000530	0000001	2500.00	28/02/2019	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000539	0000001	11232.51	28/02/2019	0000000034444	010138	022809	1668.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000528	0000001	2700.00	28/02/2019	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000535	0000001	9679.95	28/02/2019	0000000034444	010138	022803	1000.42	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000615	0000001	3000.00	28/02/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000587	0000001	11000.00	28/02/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000532	0000001	12663.80	28/02/2019	0000000034444	010138	022802	1770.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0000001	15000.00	28/02/2019	0000000034444	010138	854595	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0000002	7500.00	28/02/2019	0000000034444	010138	854596	1658.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	5000.00	28/02/2019	0000000029058	005851	022811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	3300.00	28/02/2019	0000000029058	005851	022801	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	1500.00	28/02/2019	0000000029058	005851	022803	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	17639.19	28/02/2019	0000000029058	005851	022802	2250.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	4725.00	28/02/2019	0000000029058	005851	022807	403.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	22927.59	28/02/2019	0000000029058	005851	022808	2980.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	998.00	28/02/2019	0000000029058	005851	022804	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	2898.00	28/02/2019	0000000029058	005851	022805	250.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	7309.50	28/02/2019	0000000029058	005851	022806	1388.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	15984.70	28/02/2019	0000000029058	005851	022809	4179.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	36507.41	28/02/2019	0000000029058	005851	022810	6439.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	11700.00	28/02/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	1100.00	28/02/2019	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	4000.00	28/02/2019	0000000029058	005851	061226	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000538	0000001	67454.78	28/02/2019	0000000034444	010138	022805	12289.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000534	0000001	5696.00	28/02/2019	0000000034444	010138	022807	866.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	30102.77	28/02/2019	0000000024668	010138	022803	6031.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	998.00	28/02/2019	0000000024668	010138	022801	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	2433.60	28/02/2019	0000000024668	010138	022802	228.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	47390.32	28/02/2019	0000000024668	010138	022804	8284.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	50.90	28/02/2019	0000000024668	010138	716785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	1040.00	01/03/2019	0000000024668	010138	308579	52.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000624	0000001	3.32	01/03/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000623	0000001	1051.00	01/03/2019	0000000029572	010138	308579	52.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000625	0000001	500.00	01/03/2019	0000000034144	005851	315527	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	3390.00	01/03/2019	0000000034144	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000445	0000003	2016.00	07/03/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	1440.00	07/03/2019	0000000024668	010138	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	800.00	07/03/2019	0000000024668	010138	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	930.00	07/03/2019	0000000024668	010138	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	1040.00	07/03/2019	0000000024668	010138	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	260.00	07/03/2019	0000000024668	010138	030701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000639	0000001	130.00	07/03/2019	0000000034445	010138	030702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000640	0000001	260.00	07/03/2019	0000000034445	010138	030704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000641	0000001	130.00	07/03/2019	0000000034445	010138	030701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000650	0000001	352.56	08/03/2019	0000000034444	010138	030803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000660	0000001	922.34	08/03/2019	0000000034444	010138	030809	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000661	0000001	585.29	08/03/2019	0000000034444	010138	030808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000662	0000001	1520.80	08/03/2019	0000000034444	010138	030807	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000573	0000001	80.00	08/03/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000630	0000001	1554.00	08/03/2019	0000000034444	010138	030810	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000475	0000001	1386.60	08/03/2019	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	1300.00	08/03/2019	0000000024668	010138	030801	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	2000.00	08/03/2019	0000000034444	010138	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	50.90	08/03/2019	0000000024668	010138	227339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	903.97	08/03/2019	0000000024668	010138	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000481	0000001	465.00	08/03/2019	0000000024668	010138	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	3863.76	08/03/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	260.00	08/03/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	280.00	08/03/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	560.00	08/03/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	450.00	08/03/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	581.92	08/03/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	800.00	08/03/2019	0000000024668	010138	030805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	948.50	08/03/2019	0000000024668	010138	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	560.00	08/03/2019	0000000024668	010138	120820	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	160.00	08/03/2019	0000000024668	010138	278521	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	780.00	08/03/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	951.00	08/03/2019	0000000024668	010138	032861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	1000.00	08/03/2019	0000000024668	010138	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	80.00	08/03/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	80.00	08/03/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000627	0000001	4.60	08/03/2019	0000000012247	005851	047806	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000629	0000001	3.32	08/03/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000647	0000001	1488.41	08/03/2019	0000000034444	010138	030805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000652	0000001	3795.65	08/03/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000655	0000001	40.72	08/03/2019	0000000034445	010138	227355	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000564	0000001	1200.00	08/03/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000621	0000001	1540.00	08/03/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	400.00	08/03/2019	0000000029058	005851	030804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	419.30	08/03/2019	0000000029058	005851	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	2525.75	08/03/2019	0000000024668	010138	029973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	1683.23	08/03/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	872.49	08/03/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	456.50	08/03/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	264.65	08/03/2019	0000000029058	005851	030803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	266.16	08/03/2019	0000000029058	005851	030802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000663	0000001	2500.00	08/03/2019	0000000034444	010138	854597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000595	0000001	440.00	08/03/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000603	0000001	561.50	08/03/2019	0000000034444	010138	120987	28.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000634	0000001	650.00	08/03/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000648	0000001	1650.00	08/03/2019	0000000034444	010138	316725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000651	0000001	14747.92	08/03/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000653	0000001	640.00	08/03/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000654	0000001	900.00	08/03/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000504	0000001	2100.00	08/03/2019	0000000034444	010138	225755	105.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000563	0000001	3500.00	08/03/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000586	0000001	405.28	08/03/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000450	0000001	630.00	08/03/2019	0000000034445	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	10.18	08/03/2019	0000000034144	005851	134636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	250.00	08/03/2019	0000000034444	010138	854588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	145.00	08/03/2019	0000000034144	005851	278521	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	520.00	08/03/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	2322.47	08/03/2019	0000000035473	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	1401.11	08/03/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000575	0000001	80.00	08/03/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000646	0000001	2575.50	08/03/2019	0000000034444	010138	010806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	3198.79	08/03/2019	0000000034144	005851	030801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	2511.90	08/03/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	80.00	08/03/2019	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	80.00	08/03/2019	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	1445.54	08/03/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	688.37	08/03/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000631	0000001	1500.00	08/03/2019	0000000034444	010138	854599	75.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000664	0000001	694.42	08/03/2019	0000000034444	010138	030811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000568	0000001	1185.90	08/03/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000571	0000001	279.70	08/03/2019	0000000029572	010138	030803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000572	0000001	80.00	08/03/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000574	0000001	80.00	08/03/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000596	0000001	560.00	08/03/2019	0000000034444	010138	120820	28.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000597	0000001	4276.57	08/03/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000601	0000001	245.00	08/03/2019	0000000034444	010138	278521	12.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000606	0000001	780.00	08/03/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000607	0000001	713.00	08/03/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000610	0000001	604.50	08/03/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000613	0000001	1305.75	08/03/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000665	0000001	61.73	11/03/2019	0000000029572	010138	031102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000666	0000001	3175.86	11/03/2019	0000000029572	010138	031101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000670	0000001	2277.89	11/03/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000680	0000001	473.34	11/03/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000681	0000001	1020.13	11/03/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000682	0000001	1554.08	11/03/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000683	0000001	1467.86	11/03/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000684	0000001	1321.59	11/03/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000685	0000001	1222.78	11/03/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000686	0000001	1004.71	11/03/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000687	0000001	939.96	11/03/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000688	0000001	1447.22	11/03/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	1464.53	11/03/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	290.47	11/03/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	2962.87	11/03/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000701	0000001	10.18	11/03/2019	0000000034144	005851	250616	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000707	0000001	150.00	11/03/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000713	0000001	600.00	11/03/2019	0000000034445	010138	224505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000715	0000001	1580.00	11/03/2019	0000000034444	010138	854589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	547.97	11/03/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	3527.59	11/03/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	2583.51	11/03/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	4620.00	11/03/2019	0000000029058	005851	085103	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000703	0000001	81.44	11/03/2019	0000000034444	010138	262940	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000710	0000001	1.66	11/03/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	2300.34	11/03/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	2334.95	11/03/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	1465.76	11/03/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	2312.82	11/03/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	1314.91	11/03/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	1023.29	11/03/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	674.38	11/03/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	40.72	11/03/2019	0000000024668	010138	262885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	260.00	11/03/2019	0000000024668	010138	850836	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	250.00	11/03/2019	0000000024668	010138	031101	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	800.00	11/03/2019	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000674	0000001	970.70	11/03/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000675	0000001	583.05	11/03/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000676	0000001	3743.82	11/03/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000677	0000001	3035.86	11/03/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000678	0000001	2411.55	11/03/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000679	0000001	2189.17	11/03/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000711	0000001	1900.00	11/03/2019	0000000034444	010138	854591	95.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000712	0000001	1150.00	11/03/2019	0000000034444	010138	854590	57.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000714	0000001	170.00	11/03/2019	0000000034445	010138	198617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000716	0000001	150.00	11/03/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000717	0000001	150.00	11/03/2019	0000000034444	010138	031102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000718	0000001	150.00	11/03/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000719	0000001	150.00	11/03/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000720	0000001	150.00	11/03/2019	0000000034444	010138	031103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000721	0000001	150.00	11/03/2019	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000722	0000001	150.00	11/03/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000723	0000001	150.00	11/03/2019	0000000034444	010138	031104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000724	0000001	150.00	11/03/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000725	0000001	150.00	11/03/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000726	0000001	150.00	11/03/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000727	0000001	150.00	11/03/2019	0000000034444	010138	227091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000728	0000001	150.00	11/03/2019	0000000034444	010138	031105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000729	0000001	150.00	11/03/2019	0000000034444	010138	031106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000730	0000001	150.00	11/03/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000731	0000001	150.00	11/03/2019	0000000034444	010138	115918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000732	0000001	150.00	11/03/2019	0000000034444	010138	031107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000733	0000001	150.00	11/03/2019	0000000034444	010138	031108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000734	0000001	150.00	11/03/2019	0000000034444	010138	031109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000735	0000001	150.00	11/03/2019	0000000034444	010138	031110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	10.18	12/03/2019	0000000024668	010138	011008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	73.83	12/03/2019	0000000024668	010138	019021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	73.83	12/03/2019	0000000024668	010138	019023	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000737	0000001	101.80	12/03/2019	0000000034444	010138	011023	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000739	0000001	4.59	12/03/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000740	0000001	586.88	12/03/2019	0000000034444	010138	385689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000744	0000001	148.28	12/03/2019	0000000034444	010138	657981	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000745	0000001	314.50	12/03/2019	0000000034444	010138	019027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000746	0000001	179.43	12/03/2019	0000000034444	010138	019026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000750	0000001	266.58	12/03/2019	0000000034444	010138	031204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001126	0000001	20911.35	12/03/2019	0000000647023	035180	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000699	0000001	1589.28	12/03/2019	0000000029572	010138	031202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000700	0000001	61.73	12/03/2019	0000000029572	010138	031201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000705	0000001	8000.00	12/03/2019	0000000029572	010138	189255	1730.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	400.00	13/03/2019	0000000024667	010138	126586	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000755	0000001	1.66	13/03/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	800.00	13/03/2019	0000000024668	010138	238945	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000751	0000001	3000.00	13/03/2019	0000000034444	010138	031301	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000752	0000001	3000.00	13/03/2019	0000000034444	010138	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000753	0000001	3340.00	13/03/2019	0000000018701	010138	291730	257.18	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001214	0000001	46613.54	13/03/2019	0000000647200	007323	000001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000764	0000001	490.18	14/03/2019	0000000034444	010138	001013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	150.00	14/03/2019	0000000034444	010138	854592	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000763	0000001	10.18	14/03/2019	0000000034444	010138	133377	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000765	0000001	3.32	14/03/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000779	0000001	44649.68	18/03/2019	0000000034444	010138	031806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	500.00	18/03/2019	0000000029058	005851	081973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	60896.90	18/03/2019	0000000029058	005851	297364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	3050.00	18/03/2019	0000000029058	005851	322531	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	9656.77	18/03/2019	0000000034444	010138	031802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	150.00	18/03/2019	0000000024667	010138	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	600.00	18/03/2019	0000000034444	010138	854601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	2109.42	18/03/2019	0000000034444	010138	031804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000771	0000001	420.00	18/03/2019	0000000034444	010138	081574	21.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000772	0000001	210.00	18/03/2019	0000000034444	010138	854604	10.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000773	0000001	210.00	18/03/2019	0000000034444	010138	854602	10.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000775	0000001	5434.40	18/03/2019	0000000029572	010138	031804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000776	0000001	32380.89	18/03/2019	0000000029572	010138	031802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000782	0000001	2403.58	19/03/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000780	0000001	1759.81	19/03/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000783	0000001	4008.27	19/03/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000781	0000001	600.00	19/03/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000001	1792.00	19/03/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000445	0000004	1056.00	19/03/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000786	0000001	3.32	20/03/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000788	0000001	503.31	20/03/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000794	0000001	10.18	20/03/2019	0000000034444	010138	425578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000787	0000001	270.00	20/03/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000789	0000001	43.56	20/03/2019	0000000034444	010138	032001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	2200.00	20/03/2019	0000000034444	010138	032002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000785	0000001	320.00	20/03/2019	0000000034444	010138	854605	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	3130.33	20/03/2019	0000000034445	010138	003487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000798	0000001	608.00	21/03/2019	0000000034444	010138	854607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000001	160.00	21/03/2019	0000000034444	010138	032101	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	16196.97	21/03/2019	0000000020936	010138	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	11265.00	21/03/2019	0000000029058	005851	032101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	7109.58	21/03/2019	0000000029058	005851	032102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	10.18	21/03/2019	0000000020936	010138	411968	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000795	0000001	10.18	21/03/2019	0000000034444	010138	411993	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000809	0000001	2.93	22/03/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	300.00	22/03/2019	0000000029058	005851	27285X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	4171.39	22/03/2019	0000000029058	005851	032203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	6642.30	22/03/2019	0000000029058	005851	032202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	5000.00	22/03/2019	0000000029058	005851	032201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	250.00	22/03/2019	0000000034444	010138	854608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	1050.00	26/03/2019	0000000029058	005851	311815	26.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000834	0000001	14723.66	26/03/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000851	0000001	540.00	26/03/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000854	0000001	101.72	26/03/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000002	720.00	26/03/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000667	0000001	1411.42	26/03/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000668	0000001	4466.69	26/03/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000669	0000001	4951.45	26/03/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000832	0000001	126.00	26/03/2019	0000000034444	010138	854535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000852	0000001	568.00	26/03/2019	0000000034444	010138	854610	28.40	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000855	0000001	16887.07	26/03/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000810	0000001	480.50	26/03/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000811	0000001	672.00	26/03/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000833	0000001	11.40	26/03/2019	0000000034444	010138	030857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000850	0000001	1387.00	26/03/2019	0000000019203	010138	032601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000742	0000001	905.60	26/03/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	580.00	26/03/2019	0000000034444	010138	854611	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000866	0000001	1.91	27/03/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000875	0000001	420.00	27/03/2019	0000000034444	010138	032703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000877	0000001	360.00	27/03/2019	0000000034444	010138	032702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000884	0000001	20.36	28/03/2019	0000000034444	010138	457971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	150.00	28/03/2019	0000000024667	010138	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	1400.00	28/03/2019	0000000024668	010138	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	1440.00	28/03/2019	0000000024668	010138	032803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	1110.00	28/03/2019	0000000024668	010138	032802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	2080.00	28/03/2019	0000000024668	010138	032804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	40.72	28/03/2019	0000000024668	010138	482121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	30143.02	29/03/2019	0000000024668	010138	032903	6292.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	46603.42	29/03/2019	0000000024668	010138	032904	8221.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	998.00	29/03/2019	0000000024668	010138	032901	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	2433.60	29/03/2019	0000000024668	010138	032902	228.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	486.00	29/03/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	100.00	29/03/2019	0000000024668	010138	029160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	783.09	29/03/2019	0000000024668	010138	106910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	600.00	29/03/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	115.00	29/03/2019	0000000024668	010138	278521	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	1239.06	29/03/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	130.90	29/03/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	650.00	29/03/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	600.00	29/03/2019	0000000024668	010138	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	842.00	29/03/2019	0000000024668	010138	308579	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000838	0000001	5696.00	29/03/2019	0000000034444	010138	032905	866.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	61.08	29/03/2019	0000000024668	010138	220732	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000758	0000001	1000.90	29/03/2019	0000000029572	010138	032902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000859	0000001	898.83	29/03/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000860	0000001	225.00	29/03/2019	0000000034444	010138	278521	11.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000864	0000001	780.94	29/03/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000874	0000001	585.00	29/03/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000882	0000001	11976.00	29/03/2019	0000000034444	010138	032902	958.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000885	0000001	28814.80	29/03/2019	0000000034444	010138	032910	4225.23	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000840	0000001	4626.47	29/03/2019	0000000034444	010138	032909	1918.06	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000812	0000001	27718.05	29/03/2019	0000000034444	010138	032907	4356.63	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000813	0000001	154773.13	29/03/2019	0000000029572	010138	032901	30164.59	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000814	0000001	998.00	29/03/2019	0000000034444	010138	032901	79.84	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000899	0000001	300.00	29/03/2019	0000000034444	010138	854613	15.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000831	0000001	66166.48	29/03/2019	0000000034444	010138	032906	12277.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000904	0000001	10.18	29/03/2019	0000000034144	005851	204054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	10.18	29/03/2019	0000000035861	005851	204063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	40.72	29/03/2019	0000000024667	010138	220728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	1201.05	29/03/2019	0000000024667	010138	032904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	6124.83	29/03/2019	0000000034144	005851	032901	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	4094.00	29/03/2019	0000000035861	005851	032901	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	4990.00	29/03/2019	0000000024667	010138	032902	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	10362.98	29/03/2019	0000000024667	010138	032901	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	998.00	29/03/2019	0000000024667	010138	032903	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	110.00	29/03/2019	0000000024667	010138	278521	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	166.60	29/03/2019	0000000024667	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	390.00	29/03/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	4920.00	29/03/2019	0000000035861	005851	022758	334.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	2042.77	29/03/2019	0000000024667	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000836	0000001	8723.29	29/03/2019	0000000034444	010138	032908	1338.33	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000894	0000001	3300.00	29/03/2019	0000000034445	010138	032901	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000896	0000001	2611.35	29/03/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000902	0000001	122.16	29/03/2019	0000000034444	010138	220770	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000906	0000001	10.18	29/03/2019	0000000034445	010138	220782	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000915	0000001	1540.00	29/03/2019	0000000034445	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000856	0000001	2500.00	29/03/2019	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000835	0000001	11232.51	29/03/2019	0000000034444	010138	032911	2148.69	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000897	0000001	3000.00	29/03/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000837	0000001	9691.45	29/03/2019	0000000034444	010138	032904	1001.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000857	0000001	11000.00	29/03/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000858	0000001	2700.00	29/03/2019	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000867	0000001	130.90	29/03/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000759	0000001	605.00	29/03/2019	0000000034444	010138	032912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000830	0000005	15000.00	29/03/2019	0000000034444	010138	854609	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000830	0000006	7500.00	29/03/2019	0000000034444	010138	854612	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	12663.80	29/03/2019	0000000034444	010138	032903	1770.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000898	0000001	3200.00	29/03/2019	0000000034445	010138	348341	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	417.57	29/03/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	3300.00	29/03/2019	0000000029058	005851	032910	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	1100.00	29/03/2019	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	3280.00	29/03/2019	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	11700.00	29/03/2019	0000000029058	005851	066490	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	1400.00	29/03/2019	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	600.00	29/03/2019	0000000029058	005851	032911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	17639.19	29/03/2019	0000000029058	005851	032904	2233.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	7332.50	29/03/2019	0000000029058	005851	032907	1152.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	24140.57	29/03/2019	0000000029058	005851	032905	3028.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	4725.00	29/03/2019	0000000029058	005851	032906	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	998.00	29/03/2019	0000000029058	005851	032902	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	15990.45	29/03/2019	0000000029058	005851	032908	4179.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	35364.57	29/03/2019	0000000029058	005851	032909	6055.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	2898.00	29/03/2019	0000000029058	005851	032903	250.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	1500.00	29/03/2019	0000000029058	005851	032901	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	4090.00	29/03/2019	0000000029058	005851	260495	488.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	7035.00	01/04/2019	0000000020936	010138	144061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000943	0000001	450.00	01/04/2019	0000000034444	010138	854618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	150.00	01/04/2019	0000000024667	010138	851554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	100.00	01/04/2019	0000000024667	010138	851553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	200.00	01/04/2019	0000000024667	010138	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	100.00	01/04/2019	0000000024667	010138	851552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	100.00	01/04/2019	0000000024667	010138	851550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	100.00	01/04/2019	0000000024667	010138	851549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	100.00	01/04/2019	0000000024667	010138	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	100.00	01/04/2019	0000000024667	010138	851548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	100.00	01/04/2019	0000000024667	010138	851547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	100.00	01/04/2019	0000000024667	010138	851546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	100.00	01/04/2019	0000000024667	010138	851545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	150.00	01/04/2019	0000000024667	010138	851542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	100.00	01/04/2019	0000000024667	010138	851544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000936	0000001	100.00	01/04/2019	0000000024667	010138	851543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	100.00	01/04/2019	0000000024667	010138	851541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	100.00	01/04/2019	0000000024667	010138	851540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	100.00	01/04/2019	0000000024667	010138	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	200.00	01/04/2019	0000000024667	010138	851564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	150.00	01/04/2019	0000000024667	010138	851565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	120.00	01/04/2019	0000000024667	010138	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	150.00	01/04/2019	0000000024667	010138	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	100.00	01/04/2019	0000000024667	010138	851561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	100.00	01/04/2019	0000000024667	010138	851560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	200.00	01/04/2019	0000000024667	010138	851559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	150.00	01/04/2019	0000000024667	010138	851566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	100.00	01/04/2019	0000000024667	010138	851558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	100.00	01/04/2019	0000000024667	010138	851557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	100.00	01/04/2019	0000000024667	010138	851556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	100.00	01/04/2019	0000000024667	010138	851555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	300.00	01/04/2019	0000000034444	010138	854620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	100.00	01/04/2019	0000000024667	010138	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	100.00	01/04/2019	0000000024667	010138	851567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000956	0000001	350.00	01/04/2019	0000000034444	010138	854619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	01/04/2019	0000000024667	010138	851570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	100.00	01/04/2019	0000000024667	010138	851569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	100.00	01/04/2019	0000000024667	010138	851571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	100.00	01/04/2019	0000000024667	010138	851573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	450.00	01/04/2019	0000000034444	010138	854621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	150.00	01/04/2019	0000000024667	010138	851575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	100.00	01/04/2019	0000000024667	010138	851574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	150.00	01/04/2019	0000000024667	010138	851572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	150.00	01/04/2019	0000000024667	010138	851576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	10.18	02/04/2019	0000000024667	010138	162144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	171.22	02/04/2019	0000000034144	005851	009018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000976	0000001	73.83	02/04/2019	0000000024667	010138	009027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000982	0000001	2156.15	02/04/2019	0000000024667	010138	040202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000978	0000001	178.33	02/04/2019	0000000034445	010138	009023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000977	0000001	286.70	02/04/2019	0000000034445	010138	009019	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000980	0000001	270.00	02/04/2019	0000000034445	010138	282274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	10.18	02/04/2019	0000000020936	010138	162143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	125.34	02/04/2019	0000000029058	005851	009028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	73.83	02/04/2019	0000000029058	005851	009013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	44778.62	02/04/2019	0000000029058	005851	040203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	28595.00	02/04/2019	0000000020936	010138	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	3151.50	02/04/2019	0000000029058	005851	040204	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000971	0000001	1.27	02/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000981	0000001	4.60	02/04/2019	0000000012247	005851	075414	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000003	384.00	02/04/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000979	0000001	1680.00	02/04/2019	0000000034445	010138	730935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	20161.68	02/04/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	7462.85	02/04/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	77.32	02/04/2019	0000000024668	010138	009015	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001030	0000001	1.66	04/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001046	0000001	1.66	05/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	280.00	05/04/2019	0000000024668	010138	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	280.00	05/04/2019	0000000024668	010138	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	20.36	08/04/2019	0000000024668	010138	261902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001037	0000001	2190.00	08/04/2019	0000000019203	010138	040801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001047	0000001	3.82	08/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001049	0000001	10.18	08/04/2019	0000000034444	010138	295035	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000004	1136.00	09/04/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001051	0000001	20.77	10/04/2019	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001053	0000001	3426.39	10/04/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001064	0000001	1436.47	10/04/2019	0000000034444	010138	041005	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001076	0000001	2.93	10/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000916	0000001	1200.00	10/04/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	1467.92	10/04/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	959.98	10/04/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	252.87	10/04/2019	0000000029058	005851	041002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	220.01	10/04/2019	0000000029058	005851	041003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	400.00	10/04/2019	0000000029058	005851	041001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	819.25	10/04/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	877.81	10/04/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000001	60.00	10/04/2019	0000000034444	010138	370797	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001050	0000001	640.00	10/04/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001052	0000001	15488.14	10/04/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001054	0000001	1394.11	10/04/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001055	0000001	900.00	10/04/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001071	0000001	1650.00	10/04/2019	0000000034444	010138	316725	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001099	0000001	150.00	10/04/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000870	0000001	3500.00	10/04/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000801	0000001	2300.00	10/04/2019	0000000034444	010138	041015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000796	0000001	630.00	10/04/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000970	0000001	2100.00	10/04/2019	0000000034444	010138	225755	105.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000911	0000001	370.00	10/04/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	650.00	10/04/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0000888	0000001	294.52	10/04/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001066	0000001	2575.50	10/04/2019	0000000034444	010138	041003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000799	0000001	1450.00	10/04/2019	0000000034444	010138	041017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0000802	0000001	300.00	10/04/2019	0000000034444	010138	041014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001020	0000001	91.00	10/04/2019	0000000024667	010138	370797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	100.00	10/04/2019	0000000024667	010138	851536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	100.00	10/04/2019	0000000024667	010138	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	450.00	10/04/2019	0000000034444	010138	854623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	500.00	10/04/2019	0000000034444	010138	854622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	200.00	10/04/2019	0000000034444	010138	854615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	370.00	10/04/2019	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	200.00	10/04/2019	0000000024667	010138	041001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000800	0000001	1450.00	10/04/2019	0000000034444	010138	041016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000887	0000001	4409.96	10/04/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000909	0000001	370.00	10/04/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000988	0000001	2080.84	10/04/2019	0000000034444	010138	041011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001043	0000001	619.08	10/04/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001063	0000001	350.00	10/04/2019	0000000034444	010138	854614	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001067	0000001	1300.00	10/04/2019	0000000034444	010138	041002	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001079	0000001	150.00	10/04/2019	0000000034444	010138	041026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001080	0000001	150.00	10/04/2019	0000000034444	010138	041025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001081	0000001	150.00	10/04/2019	0000000034444	010138	041024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001082	0000001	150.00	10/04/2019	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001083	0000001	150.00	10/04/2019	0000000034444	010138	041023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001084	0000001	150.00	10/04/2019	0000000034444	010138	041022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001085	0000001	150.00	10/04/2019	0000000034444	010138	041019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001086	0000001	150.00	10/04/2019	0000000034444	010138	041018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001087	0000001	150.00	10/04/2019	0000000034444	010138	041020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001088	0000001	150.00	10/04/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001089	0000001	150.00	10/04/2019	0000000034444	010138	115918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001090	0000001	150.00	10/04/2019	0000000034444	010138	227091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001091	0000001	150.00	10/04/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001092	0000001	150.00	10/04/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001093	0000001	150.00	10/04/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001094	0000001	150.00	10/04/2019	0000000034444	010138	041021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001095	0000001	150.00	10/04/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001096	0000001	150.00	10/04/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001097	0000001	150.00	10/04/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001098	0000001	150.00	10/04/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000985	0000001	815.34	10/04/2019	0000000034444	010138	041010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000986	0000001	1214.02	10/04/2019	0000000034444	010138	041009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000871	0000001	1428.00	10/04/2019	0000000034444	010138	041013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001032	0000001	702.07	10/04/2019	0000000034444	010138	041012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001044	0000001	271.60	10/04/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001045	0000001	1963.15	10/04/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001065	0000001	1764.00	10/04/2019	0000000034444	010138	041004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001069	0000001	170.00	10/04/2019	0000000034444	010138	198617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001070	0000001	300.00	10/04/2019	0000000034444	010138	224505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000761	0000001	2330.00	10/04/2019	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	370.00	10/04/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	800.00	10/04/2019	0000000024668	010138	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	1679.74	10/04/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	872.15	10/04/2019	0000000024668	010138	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	255.00	10/04/2019	0000000024668	010138	308579	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	250.00	10/04/2019	0000000024668	010138	041005	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	2150.00	10/04/2019	0000000034444	010138	041008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	1300.00	10/04/2019	0000000034444	010138	041001	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	260.00	10/04/2019	0000000024668	010138	850837	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	600.00	10/04/2019	0000000024668	010138	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	465.00	10/04/2019	0000000024668	010138	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	2427.80	10/04/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	40.42	11/04/2019	0000000024668	010138	355570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	10.18	11/04/2019	0000000024668	010138	288777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	1080.83	11/04/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	1878.58	11/04/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	1130.44	11/04/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	766.26	11/04/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	581.96	11/04/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	280.00	11/04/2019	0000000024668	010138	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	0.30	11/04/2019	0000000024668	010138	355570	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001104	0000001	100.93	11/04/2019	0000000034444	010138	041102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001057	0000001	1840.00	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000991	0000001	2396.00	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000994	0000001	1076.05	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000996	0000001	2823.53	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000997	0000001	3292.25	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000998	0000001	4506.00	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0000999	0000001	3153.63	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001000	0000001	3698.90	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001001	0000001	1683.38	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001002	0000001	1794.04	11/04/2019	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001003	0000001	836.82	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001004	0000001	787.60	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000990	0000001	44.00	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000992	0000001	1970.27	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000993	0000001	1199.80	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0000995	0000001	1942.11	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001015	0000001	1225.80	11/04/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001016	0000001	826.04	11/04/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001017	0000001	826.81	11/04/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001018	0000001	921.67	11/04/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001019	0000001	1103.30	11/04/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001021	0000001	1207.05	11/04/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001022	0000001	2489.56	11/04/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001023	0000001	1432.90	11/04/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001024	0000001	1372.31	11/04/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001025	0000001	1764.00	11/04/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	150.00	11/04/2019	0000000024667	010138	851537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	1154.70	11/04/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	1500.00	11/04/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	292.67	11/04/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	1500.00	11/04/2019	0000000034444	010138	854616	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001107	0000001	93.48	11/04/2019	0000000034444	010138	057989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000001	1639.41	11/04/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	56.83	11/04/2019	0000000029058	005851	041102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	35.06	11/04/2019	0000000029058	005851	041101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	2202.48	11/04/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	867.00	11/04/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	3119.11	11/04/2019	0000000029058	005851	029058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	1263.68	11/04/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	182.00	11/04/2019	0000000029058	005851	370797	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001100	0000001	244.32	11/04/2019	0000000034444	010138	355640	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001102	0000001	1.66	11/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	3924.72	12/04/2019	0000000029503	010138	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	61323.73	12/04/2019	0000000029503	010138	040501	3924.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001113	0000001	17528.40	12/04/2019	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	755.06	12/04/2019	0000000035861	005851	156752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	200.00	12/04/2019	0000000024667	010138	851538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000002	1461.37	12/04/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001110	0000001	1635.52	12/04/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001111	0000001	1179.65	12/04/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	300.00	15/04/2019	0000000034444	010138	854600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	200.00	15/04/2019	0000000034444	010138	854624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	3050.00	15/04/2019	0000000029058	005851	225315	152.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001120	0000001	4.98	15/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001128	0000001	3000.00	15/04/2019	0000000018701	010138	041501	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001129	0000001	3340.00	15/04/2019	0000000018701	010138	291730	257.18	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001130	0000001	3000.00	15/04/2019	0000000034444	010138	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001136	0000001	2878.85	16/04/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001138	0000001	2404.31	16/04/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001139	0000001	4290.58	16/04/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	3593.83	16/04/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001131	0000001	790.00	16/04/2019	0000000034444	010138	854625	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001137	0000001	600.00	16/04/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	8569.44	16/04/2019	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001119	0000001	1623.00	16/04/2019	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	1428.24	17/04/2019	0000000034444	010138	170275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001142	0000001	260.00	17/04/2019	0000000024667	010138	291846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	2176.22	17/04/2019	0000000034444	010138	041705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001141	0000001	188.20	17/04/2019	0000000034444	010138	041701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001144	0000001	256.40	17/04/2019	0000000034444	010138	041709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001147	0000001	46143.00	17/04/2019	0000000034444	010138	041704	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001140	0000001	4.20	17/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000005	1440.00	17/04/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	250.00	17/04/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	9786.71	17/04/2019	0000000034444	010138	041707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	250.00	17/04/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001145	0000001	32502.35	17/04/2019	0000000029572	010138	041702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001146	0000001	5690.30	17/04/2019	0000000029572	010138	041703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001150	0000001	0.12	18/04/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001151	0000001	729.01	18/04/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001152	0000001	5.48	22/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001154	0000001	270.00	22/04/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	100.00	22/04/2019	0000000034444	010138	854626	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001121	0000001	1410.50	22/04/2019	0000000019203	010138	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	198.00	22/04/2019	0000000024668	010138	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	630.00	23/04/2019	0000000024668	010138	496278	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001156	0000001	85.96	23/04/2019	0000000034444	010138	042301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001163	0000001	18754.13	23/04/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001162	0000001	1580.00	23/04/2019	0000000034444	010138	854627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	6932.00	25/04/2019	0000000029058	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001172	0000001	1.66	25/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001112	0000001	304.00	25/04/2019	0000000024667	010138	708951	15.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001164	0000001	228.00	25/04/2019	0000000034445	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001170	0000001	173.24	25/04/2019	0000000034445	010138	042501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001174	0000001	92.37	26/04/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	32244.90	26/04/2019	0000000029058	005851	297364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	5650.00	29/04/2019	0000000029058	005851	586129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	3545.00	29/04/2019	0000000029058	005851	308579	177.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	3500.90	29/04/2019	0000000029058	005851	042901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	600.00	29/04/2019	0000000029058	005851	27285X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	300.00	29/04/2019	0000000034444	010138	854628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	350.00	29/04/2019	0000000034144	005851	126586	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	1200.00	29/04/2019	0000000024668	010138	339229	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	1900.00	29/04/2019	0000000024668	010138	308579	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	50.90	30/04/2019	0000000024668	010138	765355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	1400.26	30/04/2019	0000000024668	010138	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	46403.82	30/04/2019	0000000024668	010138	043001	7824.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	998.00	30/04/2019	0000000024668	010138	043003	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	30143.02	30/04/2019	0000000024668	010138	043002	6326.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	3650.40	30/04/2019	0000000024668	010138	043004	505.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001189	0000001	5696.00	30/04/2019	0000000034444	010138	043008	866.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001180	0000001	65333.90	30/04/2019	0000000034444	010138	043005	11900.03	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001234	0000001	1070.00	30/04/2019	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001235	0000001	5060.00	30/04/2019	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001235	0000002	9000.00	30/04/2019	0000000031570	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001268	0000001	248.75	30/04/2019	0000000034445	010138	043001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001274	0000001	3200.00	30/04/2019	0000000034444	010138	348341	161.20	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001182	0000001	11976.00	30/04/2019	0000000034444	010138	043010	958.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001183	0000001	998.00	30/04/2019	0000000034444	010138	043011	79.84	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001186	0000001	4626.47	30/04/2019	0000000034444	010138	043009	1918.06	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001190	0000001	27454.34	30/04/2019	0000000034444	010138	043004	4177.34	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001282	0000001	28814.80	30/04/2019	0000000034444	010138	043001	4225.23	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001281	0000001	147385.46	30/04/2019	0000000029572	010138	043001	30370.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001231	0000001	3805.07	30/04/2019	0000000034144	005851	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	3280.00	30/04/2019	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	30.54	30/04/2019	0000000024667	010138	765352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	10.18	30/04/2019	0000000035861	005851	747023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	20.36	30/04/2019	0000000034144	005851	747018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	6124.83	30/04/2019	0000000034144	005851	043001	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	4094.00	30/04/2019	0000000035861	005851	043001	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	10362.98	30/04/2019	0000000024667	010138	043001	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	998.00	30/04/2019	0000000024667	010138	043003	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	4990.00	30/04/2019	0000000024667	010138	043002	399.20	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001187	0000001	8723.29	30/04/2019	0000000034444	010138	043006	1338.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	3280.00	30/04/2019	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	1100.00	30/04/2019	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	4000.73	30/04/2019	0000000029058	005851	043011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	2800.18	30/04/2019	0000000029058	005851	043012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	3328.00	30/04/2019	0000000029058	005851	043008	305.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	17639.19	30/04/2019	0000000029058	005851	043009	2233.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	35364.57	30/04/2019	0000000029058	005851	043005	6055.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	1500.00	30/04/2019	0000000029058	005851	043010	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	4725.00	30/04/2019	0000000029058	005851	043006	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	998.00	30/04/2019	0000000029058	005851	043007	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	15990.45	30/04/2019	0000000029058	005851	043004	4179.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	7332.50	30/04/2019	0000000029058	005851	043002	1391.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	23533.24	30/04/2019	0000000029058	005851	043003	2884.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	3300.00	30/04/2019	0000000029058	005851	043001	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	11700.00	30/04/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	4100.00	30/04/2019	0000000029058	005851	260495	491.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000001	7500.00	30/04/2019	0000000034444	010138	854630	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001181	0000002	15000.00	30/04/2019	0000000034444	010138	854631	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	12663.80	30/04/2019	0000000034444	010138	043002	1808.74	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001188	0000001	9691.45	30/04/2019	0000000034444	010138	043003	1001.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001218	0000001	2700.00	30/04/2019	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001224	0000001	3000.00	30/04/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001249	0000001	11000.00	30/04/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001185	0000001	11232.51	30/04/2019	0000000034444	010138	043007	2148.69	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001193	0000001	2500.00	30/04/2019	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001219	0000001	3300.00	30/04/2019	0000000034444	010138	043012	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001263	0000001	0.10	30/04/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001264	0000001	2586.35	30/04/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001266	0000001	20.30	30/04/2019	0000000001118	057740	650259	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001267	0000001	4.98	30/04/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001271	0000001	132.34	30/04/2019	0000000034444	010138	765400	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000006	288.00	30/04/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001285	0000001	4.60	02/05/2019	0000000012247	005851	062419	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001286	0000001	3.32	02/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001287	0000001	300.00	02/05/2019	0000000034444	010138	854629	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001281	0000002	7100.77	02/05/2019	0000000029572	010138	050201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001236	0000001	2350.00	02/05/2019	0000000029572	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001240	0000001	1600.00	03/05/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001255	0000001	455.00	03/05/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001289	0000001	1242.00	03/05/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001290	0000001	1740.00	03/05/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001291	0000001	1518.00	03/05/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001292	0000001	3500.00	03/05/2019	0000000029572	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001295	0000001	3775.36	03/05/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001307	0000001	795.88	03/05/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001311	0000001	270.00	03/05/2019	0000000034444	010138	050301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001217	0000001	255.00	03/05/2019	0000000034444	010138	278521	12.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001175	0000001	1853.17	03/05/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001161	0000001	761.60	03/05/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001294	0000001	2300.00	03/05/2019	0000000034444	010138	069471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001296	0000001	1823.24	03/05/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001309	0000001	3176.99	03/05/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001310	0000001	594.10	03/05/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001270	0000001	1972.50	03/05/2019	0000000034444	010138	050302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001109	0000001	950.00	03/05/2019	0000000034444	010138	050303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001222	0000001	95957.92	03/05/2019	0000000647019	005851	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001223	0000001	400.00	03/05/2019	0000000034444	010138	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	145.00	03/05/2019	0000000024668	010138	278521	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	270.00	03/05/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	230.00	03/05/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	981.16	03/05/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	1400.00	03/05/2019	0000000024668	010138	050304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	1370.00	03/05/2019	0000000024668	010138	050303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	1300.00	03/05/2019	0000000024668	010138	,50302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	1800.00	03/05/2019	0000000024668	010138	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	585.00	03/05/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	5454.00	03/05/2019	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	530.00	03/05/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	738.70	03/05/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	900.00	03/05/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	500.00	03/05/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	4069.09	03/05/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	14028.42	03/05/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	1612.45	03/05/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	10.18	03/05/2019	0000000024668	010138	145719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	40.72	03/05/2019	0000000024668	010138	160380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	89.25	03/05/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	6822.00	03/05/2019	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	89.25	03/05/2019	0000000029058	005851	380857	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001300	0000001	1.27	03/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001301	0000001	2.53	03/05/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001315	0000001	40.72	03/05/2019	0000000034444	010138	160389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	30042.04	03/05/2019	0000000029058	005851	297364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	1500.00	03/05/2019	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	1200.00	03/05/2019	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	2169.31	03/05/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	1770.15	03/05/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	371.51	03/05/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	639.08	03/05/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	4000.63	03/05/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	125.00	03/05/2019	0000000024667	010138	278521	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	267.75	03/05/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	1993.52	03/05/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	2079.00	03/05/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	10.18	03/05/2019	0000000024667	010138	160379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	1601.40	03/05/2019	0000000024667	010138	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	325.00	03/05/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	3242.92	03/05/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	150.00	06/05/2019	0000000024667	010138	851595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	150.00	06/05/2019	0000000024667	010138	851594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	580.00	06/05/2019	0000000034444	010138	854641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	350.00	06/05/2019	0000000034444	010138	854639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	200.00	06/05/2019	0000000024667	010138	851593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	146.00	06/05/2019	0000000024667	010138	851591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	100.00	06/05/2019	0000000024667	010138	851592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	100.00	06/05/2019	0000000024667	010138	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	100.00	06/05/2019	0000000024667	010138	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	100.00	06/05/2019	0000000024667	010138	851588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	100.00	06/05/2019	0000000024667	010138	851587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	200.00	06/05/2019	0000000024667	010138	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	100.00	06/05/2019	0000000024667	010138	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	300.00	06/05/2019	0000000024667	010138	854640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	150.00	06/05/2019	0000000024667	010138	851584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	100.00	06/05/2019	0000000024667	010138	851583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	100.00	06/05/2019	0000000024667	010138	851582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	100.00	06/05/2019	0000000024667	010138	851581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	100.00	06/05/2019	0000000024667	010138	851580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	150.00	06/05/2019	0000000024667	010138	851579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001383	0000001	150.00	06/05/2019	0000000024667	010138	851578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	100.00	06/05/2019	0000000024667	010138	851577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	7734.00	06/05/2019	0000000034444	010138	106304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	280.00	06/05/2019	0000000034444	010138	854638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	800.00	06/05/2019	0000000034444	010138	854637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	370.00	06/05/2019	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001370	0000001	1.66	06/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001237	0000001	1200.00	06/05/2019	0000000034444	010138	023700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	1350.00	06/05/2019	0000000029058	005851	118151	67.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001380	0000001	142.68	06/05/2019	0000000034444	010138	057983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	370.00	06/05/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	465.00	06/05/2019	0000000024668	010138	050601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001245	0000001	1800.00	06/05/2019	0000000034444	010138	854635	90.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001246	0000001	1450.00	06/05/2019	0000000034444	010138	854634	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001247	0000001	1600.00	06/05/2019	0000000034444	010138	854633	80.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001248	0000001	1500.00	06/05/2019	0000000034444	010138	854632	75.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001265	0000001	1900.00	06/05/2019	0000000034444	010138	854636	95.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001039	0000001	12302.00	06/05/2019	0000000029572	010138	079464	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001391	0000001	200.00	07/05/2019	0000000034444	010138	854643	10.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001392	0000001	300.00	07/05/2019	0000000034444	010138	854644	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001389	0000001	260.00	07/05/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001390	0000001	4.98	07/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000007	1216.00	07/05/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	100.00	07/05/2019	0000000024667	010138	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	150.00	07/05/2019	0000000024667	010138	851616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	100.00	07/05/2019	0000000024667	010138	851617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	100.00	07/05/2019	0000000024667	010138	851615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	300.00	07/05/2019	0000000034444	010138	854642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	150.00	07/05/2019	0000000024667	010138	851612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	100.00	07/05/2019	0000000024667	010138	851614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	150.00	07/05/2019	0000000024667	010138	851613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	100.00	07/05/2019	0000000024667	010138	851611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001402	0000001	150.00	07/05/2019	0000000024667	010138	851609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	100.00	07/05/2019	0000000024667	010138	851610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	100.00	07/05/2019	0000000024667	010138	851607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	100.00	07/05/2019	0000000024667	010138	851608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	100.00	07/05/2019	0000000024667	010138	851605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	100.00	07/05/2019	0000000024667	010138	851604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	150.00	07/05/2019	0000000024667	010138	851603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	100.00	07/05/2019	0000000024667	010138	851602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001410	0000001	100.00	07/05/2019	0000000024667	010138	851601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001411	0000001	100.00	07/05/2019	0000000024667	010138	851598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	100.00	07/05/2019	0000000024667	010138	851600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	160.00	07/05/2019	0000000024667	010138	851597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	100.00	07/05/2019	0000000024667	010138	851598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	380.00	08/05/2019	0000000034444	010138	854645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	100.00	08/05/2019	0000000024667	010138	851619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	4135.00	08/05/2019	0000000034444	010138	106340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	1700.50	08/05/2019	0000000034444	010138	050803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001420	0000001	320.00	08/05/2019	0000000034444	010138	854646	16.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001415	0000001	242.06	08/05/2019	0000000034445	010138	050801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001417	0000001	950.00	08/05/2019	0000000034444	010138	854647	47.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001423	0000001	88.96	08/05/2019	0000000034445	010138	051301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001387	0000001	1200.00	08/05/2019	0000000029572	010138	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	18131.11	08/05/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001433	0000001	85.96	09/05/2019	0000000034444	010138	050903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001436	0000001	2850.71	09/05/2019	0000000034444	010138	421049	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001432	0000001	20.36	09/05/2019	0000000034445	010138	019038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001434	0000001	130.00	09/05/2019	0000000034444	010138	28307X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001437	0000001	130.00	09/05/2019	0000000034444	010138	050901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001463	0000001	2575.50	10/05/2019	0000000034444	010138	041002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	200.00	10/05/2019	0000000024667	010138	851620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	700.00	10/05/2019	0000000034444	010138	854648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	76.77	10/05/2019	0000000024667	010138	319043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001459	0000001	73.83	10/05/2019	0000000024667	010138	319035	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001441	0000001	5595.84	10/05/2019	0000000034445	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001447	0000001	1537.27	10/05/2019	0000000034444	010138	051008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001460	0000001	3.32	10/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001468	0000001	173.06	10/05/2019	0000000034444	010138	364988	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001259	0000001	1540.00	10/05/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001133	0000001	630.00	10/05/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	400.00	10/05/2019	0000000029058	005851	051001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001449	0000001	2042.94	10/05/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001451	0000001	1650.00	10/05/2019	0000000034444	010138	051004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001454	0000001	2100.00	10/05/2019	0000000034444	010138	257551	105.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	173.06	10/05/2019	0000000034444	010138	219049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001464	0000001	300.00	10/05/2019	0000000034444	010138	224505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001466	0000001	150.00	10/05/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001467	0000001	745.28	10/05/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001378	0000001	700.00	10/05/2019	0000000034444	010138	051005	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001165	0000001	370.00	10/05/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001177	0000001	3500.00	10/05/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001440	0000001	13453.36	10/05/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001442	0000001	900.00	10/05/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001461	0000001	170.00	10/05/2019	0000000034444	010138	198617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001465	0000001	1680.00	10/05/2019	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001168	0000001	370.00	10/05/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001452	0000001	1300.00	10/05/2019	0000000034444	010138	051003	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001470	0000001	150.00	10/05/2019	0000000034444	010138	051010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001471	0000001	150.00	10/05/2019	0000000034444	010138	051011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001472	0000001	150.00	10/05/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001473	0000001	150.00	10/05/2019	0000000034444	010138	051012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001474	0000001	150.00	10/05/2019	0000000034444	010138	159186	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001475	0000001	150.00	10/05/2019	0000000034444	010138	051013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001476	0000001	150.00	10/05/2019	0000000034444	010138	270915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001477	0000001	150.00	10/05/2019	0000000034444	010138	167955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001478	0000001	150.00	10/05/2019	0000000034444	010138	880315	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001479	0000001	150.00	10/05/2019	0000000034444	010138	051014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001480	0000001	150.00	10/05/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001481	0000001	150.00	10/05/2019	0000000034444	010138	051015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001482	0000001	150.00	10/05/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001483	0000001	150.00	10/05/2019	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001484	0000001	150.00	10/05/2019	0000000034444	010138	051016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001485	0000001	150.00	10/05/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001486	0000001	150.00	10/05/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001487	0000001	150.00	10/05/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001488	0000001	150.00	10/05/2019	0000000034444	010138	041017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001489	0000001	150.00	10/05/2019	0000000034444	010138	051018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001490	0000001	150.00	10/05/2019	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001491	0000001	150.00	10/05/2019	0000000034444	010138	051019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001492	0000001	150.00	10/05/2019	0000000034444	010138	051020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	800.00	10/05/2019	0000000024668	010138	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	450.00	10/05/2019	0000000024668	010138	850838	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	1300.00	10/05/2019	0000000024668	010138	051002	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	175.89	10/05/2019	0000000024668	010138	019044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	260.00	10/05/2019	0000000024668	010138	850839	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	206.89	10/05/2019	0000000024668	010138	319036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	2150.00	10/05/2019	0000000034444	010138	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	20.36	10/05/2019	0000000024668	010138	364946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	250.00	13/05/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	250.00	13/05/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	119.32	13/05/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	652.70	13/05/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	779.57	13/05/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	1537.52	13/05/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	2675.39	13/05/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	168.00	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001493	0000001	750.00	13/05/2019	0000000034444	010138	051302	37.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001494	0000001	1100.00	13/05/2019	0000000034444	010138	287652	55.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001495	0000001	2000.00	13/05/2019	0000000034444	010138	190926	107.20	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001240	0000002	104.90	13/05/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001348	0000001	1454.97	13/05/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001349	0000001	193.00	13/05/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001350	0000001	2491.13	13/05/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001351	0000001	2007.05	13/05/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001352	0000001	2049.67	13/05/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001353	0000001	1940.88	13/05/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001354	0000001	2436.25	13/05/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001316	0000001	960.05	13/05/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001317	0000001	1018.36	13/05/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001318	0000001	2192.81	13/05/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001319	0000001	1862.68	13/05/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001320	0000001	1865.72	13/05/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001321	0000001	1149.10	13/05/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001322	0000001	763.80	13/05/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001500	0000001	4487.03	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001340	0000001	1725.89	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001341	0000001	1379.71	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001342	0000001	717.57	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001343	0000001	3284.58	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001346	0000001	4564.80	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001356	0000001	1729.00	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001496	0000001	354.00	13/05/2019	0000000034444	010138	051301	17.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001335	0000001	2157.68	13/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	917.63	13/05/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	1980.65	13/05/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	2326.24	13/05/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	3560.68	13/05/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001501	0000001	20.36	13/05/2019	0000000034444	010138	004536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	100.00	13/05/2019	0000000024667	010138	851621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	150.00	13/05/2019	0000000034444	010138	854649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	224.40	13/05/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	2446.92	13/05/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	1300.00	13/05/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	700.00	14/05/2019	0000000034444	010138	854650	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001503	0000001	6.64	14/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000008	96.00	14/05/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	1580.00	14/05/2019	0000000034444	010138	854652	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001506	0000001	270.00	14/05/2019	0000000034445	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001507	0000001	210.52	14/05/2019	0000000034445	010138	051401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001505	0000001	2288.30	14/05/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001504	0000001	3310.00	14/05/2019	0000000034444	010138	854651	307.20	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001513	0000001	3540.00	15/05/2019	0000000034444	010138	291730	272.58	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001514	0000001	3000.00	15/05/2019	0000000018701	010138	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001515	0000001	3000.00	15/05/2019	0000000018701	010138	051501	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001519	0000001	5690.31	15/05/2019	0000000029572	010138	051504	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001520	0000001	32442.10	15/05/2019	0000000029572	010138	051502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001512	0000001	580.00	15/05/2019	0000000034444	010138	854653	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	9449.59	15/05/2019	0000000034444	010138	051503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001516	0000001	46353.19	15/05/2019	0000000034444	010138	051507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001439	0000001	84.00	15/05/2019	0000000034444	010138	370797	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001509	0000001	1.66	15/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	420.00	15/05/2019	0000000024667	010138	370797	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	2110.62	15/05/2019	0000000034444	010138	051505	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001527	0000001	50.90	16/05/2019	0000000034444	010138	089695	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001528	0000001	1.66	16/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	3050.00	16/05/2019	0000000029058	005851	225315	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	2560.00	16/05/2019	0000000029058	005851	051601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001522	0000001	3442.50	16/05/2019	0000000034444	010138	051601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001523	0000001	1210.00	16/05/2019	0000000034444	010138	051602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001524	0000001	960.00	16/05/2019	0000000034444	010138	051605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001525	0000001	2854.00	16/05/2019	0000000034444	010138	051603	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001526	0000001	918.00	16/05/2019	0000000034444	010138	051604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001531	0000001	77.00	17/05/2019	0000000034444	010138	467200	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001532	0000001	260.00	17/05/2019	0000000034444	010138	051701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001534	0000001	10.18	17/05/2019	0000000034444	010138	088215	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001535	0000001	0.04	20/05/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001536	0000001	664.40	20/05/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	200.00	20/05/2019	0000000029058	005851	052001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001537	0000001	640.00	20/05/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	2500.00	20/05/2019	0000000034444	010138	854654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001543	0000001	1317.65	20/05/2019	0000000034444	010138	022385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	1135.50	20/05/2019	0000000024667	010138	105402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001542	0000001	250.00	20/05/2019	0000000024667	010138	851622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000002	56.32	20/05/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001541	0000001	347.44	20/05/2019	0000000034445	010138	052001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001540	0000001	796.81	20/05/2019	0000000029572	010138	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	540.00	20/05/2019	0000000024668	010138	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	10.18	21/05/2019	0000000024668	010138	738332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	73.83	21/05/2019	0000000024668	010138	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	141.21	21/05/2019	0000000024668	010138	319051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	76.88	21/05/2019	0000000024668	010138	219049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	73.83	21/05/2019	0000000024668	010138	719039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	76.77	21/05/2019	0000000024668	010138	719047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	2956.36	21/05/2019	0000000024668	010138	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	3374.69	21/05/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001565	0000001	3026.19	21/05/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001562	0000001	3848.66	21/05/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001563	0000001	18150.67	21/05/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	164.90	21/05/2019	0000000034144	005851	819034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001554	0000001	168.57	21/05/2019	0000000034144	005851	819042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001552	0000001	167.11	21/05/2019	0000000034445	010138	219031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001550	0000001	268.80	21/05/2019	0000000034445	010138	019043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001551	0000001	271.67	21/05/2019	0000000034445	010138	031903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001561	0000001	600.00	21/05/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000009	496.00	21/05/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000010	1456.00	21/05/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001569	0000001	3.32	22/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001570	0000001	112.27	22/05/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001572	0000001	20.36	22/05/2019	0000000034444	010138	821421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	6320.00	22/05/2019	0000000034144	005851	052201	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	10.18	22/05/2019	0000000034144	005851	266427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	112.00	22/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001347	0000001	3865.15	22/05/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001548	0000001	747.50	22/05/2019	0000000034444	010138	290831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001344	0000001	3833.30	22/05/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001325	0000001	1789.00	22/05/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001339	0000001	1394.62	22/05/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001567	0000001	3225.00	22/05/2019	0000000034444	010138	052202	161.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001547	0000001	1392.00	22/05/2019	0000000034444	010138	140813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001324	0000001	550.00	22/05/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001581	0000001	1.66	23/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001582	0000001	4.37	23/05/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001583	0000001	10.18	23/05/2019	0000000034444	010138	020992	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001586	0000001	196.04	24/05/2019	0000000034444	010138	052401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001585	0000001	150.00	24/05/2019	0000000024667	010138	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001605	0000001	260.00	27/05/2019	0000000034444	010138	854655	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001628	0000001	561.73	27/05/2019	0000000029484	010138	105597	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001608	0000001	195.00	29/05/2019	0000000034444	010138	278521	9.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001638	0000001	580.00	29/05/2019	0000000034444	010138	854656	29.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001656	0000001	1605.30	29/05/2019	0000000027255	010138	105597	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001665	0000001	160.00	29/05/2019	0000000034444	010138	081574	8.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001430	0000001	576.19	29/05/2019	0000000019203	010138	052902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001568	0000001	1116.00	29/05/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001574	0000001	2080.50	29/05/2019	0000000019203	010138	052901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001575	0000001	620.40	29/05/2019	0000000029572	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001576	0000001	976.78	29/05/2019	0000000029572	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001544	0000001	806.40	29/05/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001426	0000001	964.39	29/05/2019	0000000034444	010138	052903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001427	0000001	430.56	29/05/2019	0000000034444	010138	052908	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001428	0000001	301.74	29/05/2019	0000000034444	010138	052902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001577	0000001	2196.80	29/05/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001578	0000001	4108.14	29/05/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	265.00	29/05/2019	0000000024668	010138	278521	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	852.91	29/05/2019	0000000024668	010138	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	540.00	29/05/2019	0000000024668	010138	308579	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	145.00	29/05/2019	0000000024667	010138	278521	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	1400.00	29/05/2019	0000000034444	010138	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	839.83	29/05/2019	0000000024667	010138	263338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	1671.98	29/05/2019	0000000034444	010138	052904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001435	0000001	400.00	29/05/2019	0000000034444	010138	308579	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001533	0000001	125.00	29/05/2019	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001448	0000001	1908.00	29/05/2019	0000000034444	010138	052901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001640	0000001	158.23	29/05/2019	0000000034444	010138	052905	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001641	0000001	131.16	29/05/2019	0000000034444	010138	052906	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001642	0000001	131.16	29/05/2019	0000000034444	010138	052907	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001655	0000001	1.66	29/05/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001670	0000001	50.90	29/05/2019	0000000034444	010138	841491	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000011	496.00	29/05/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	3994.35	29/05/2019	0000000029058	005851	263338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	191.06	29/05/2019	0000000029058	005851	052902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	237.02	29/05/2019	0000000029058	005851	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	516.00	29/05/2019	0000000029058	005851	037079	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	2691.50	29/05/2019	0000000029058	005851	052905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	710.00	29/05/2019	0000000029058	005851	170976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	1315.00	29/05/2019	0000000029058	005851	170976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	2040.00	29/05/2019	0000000029058	005851	170975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	90.86	29/05/2019	0000000029058	005851	052904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	10.18	29/05/2019	0000000024668	010138	547681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	1900.44	29/05/2019	0000000029058	005851	010048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	1100.00	30/05/2019	0000000029058	005851	985095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	300.00	30/05/2019	0000000029058	005851	27285X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	86.17	30/05/2019	0000000029058	005851	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	3280.00	30/05/2019	0000000029058	005851	582495	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	3300.00	30/05/2019	0000000029058	005851	053002	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	11700.00	30/05/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	13031.90	30/05/2019	0000000029058	005851	053003	2062.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	35655.71	30/05/2019	0000000029058	005851	053006	5814.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	28262.45	30/05/2019	0000000029058	005851	053005	6010.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	3328.00	30/05/2019	0000000029058	005851	053009	305.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	998.00	30/05/2019	0000000029058	005851	053008	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	23533.24	30/05/2019	0000000029058	005851	053004	2884.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	4725.00	30/05/2019	0000000029058	005851	053007	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	1500.00	30/05/2019	0000000029058	005851	053001	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	17639.19	30/05/2019	0000000029058	005851	053010	2333.80	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001652	0000001	3300.00	30/05/2019	0000000034445	010138	083001	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001654	0000001	2500.00	30/05/2019	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001592	0000001	11232.51	30/05/2019	0000000034444	010138	053006	2148.69	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001676	0000001	10.18	30/05/2019	0000000034445	010138	433163	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001678	0000001	101.80	30/05/2019	0000000034444	010138	433153	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001690	0000001	2391.64	30/05/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001595	0000001	9691.45	30/05/2019	0000000034444	010138	053002	1001.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001636	0000001	3000.00	30/05/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001649	0000001	2700.00	30/05/2019	0000000034445	010138	012600	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001629	0000001	11000.00	30/05/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	15000.00	30/05/2019	0000000034444	010138	854660	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000002	7500.00	30/05/2019	0000000034444	010138	854661	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001598	0000001	11665.80	30/05/2019	0000000034444	010138	053001	1728.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001647	0000001	3200.00	30/05/2019	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	3280.00	30/05/2019	0000000035861	005851	275851	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001602	0000001	10362.98	30/05/2019	0000000024667	010138	053001	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	4990.00	30/05/2019	0000000024667	010138	053002	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001604	0000001	998.00	30/05/2019	0000000024667	010138	053003	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	4094.00	30/05/2019	0000000035861	005851	053001	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001624	0000001	6124.83	30/05/2019	0000000034144	005851	053001	1412.68	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001594	0000001	8723.29	30/05/2019	0000000034444	010138	053005	1338.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001673	0000001	10.18	30/05/2019	0000000035861	005851	419333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001674	0000001	10.18	30/05/2019	0000000034144	005851	419324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	30.54	30/05/2019	0000000024667	010138	433117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	3042.00	30/05/2019	0000000024668	010138	053004	380.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	998.00	30/05/2019	0000000024668	010138	053003	79.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	31141.02	30/05/2019	0000000024668	010138	053001	6372.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	44753.82	30/05/2019	0000000024668	010138	053002	7842.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	91.62	30/05/2019	0000000024668	010138	433118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	1200.00	30/05/2019	0000000024668	010138	118551	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	1170.00	30/05/2019	0000000024668	010138	053008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	1370.00	30/05/2019	0000000024668	010138	053007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	1500.00	30/05/2019	0000000024668	010138	053006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	1440.00	30/05/2019	0000000024668	010138	053005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001596	0000001	5696.00	30/05/2019	0000000034444	010138	053008	866.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001601	0000001	67587.37	30/05/2019	0000000034444	010138	053004	12306.53	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001683	0000001	300.00	30/05/2019	0000000034444	010138	854662	15.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001688	0000001	400.00	30/05/2019	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001682	0000001	1300.00	30/05/2019	0000000034445	010138	313270	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001691	0000001	28814.80	30/05/2019	0000000029572	010138	053001	4225.23	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001609	0000001	154486.23	30/05/2019	0000000029572	010138	053002	30148.43	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001591	0000001	28217.05	30/05/2019	0000000034444	010138	053003	4954.53	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001593	0000001	4626.47	30/05/2019	0000000034444	010138	053007	1918.06	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001599	0000001	11976.00	30/05/2019	0000000034444	010138	053010	958.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001600	0000001	998.00	30/05/2019	0000000034444	010138	053009	79.84	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001699	0000001	1000.00	31/05/2019	0000000034444	010138	854658	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	73.83	31/05/2019	0000000024668	010138	019056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	73.83	31/05/2019	0000000024668	010138	190514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	141.21	31/05/2019	0000000024668	010138	019051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	79.03	31/05/2019	0000000024667	010138	019050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001706	0000001	168.41	31/05/2019	0000000034144	005851	019059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001704	0000001	173.10	31/05/2019	0000000034445	010138	019056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	4136.39	31/05/2019	0000000024667	010138	053101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001707	0000001	1480.24	31/05/2019	0000000034444	010138	102238	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001705	0000001	280.82	31/05/2019	0000000034445	010138	019050	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001708	0000001	10.18	31/05/2019	0000000024667	010138	688467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	5650.00	31/05/2019	0000000029058	005851	586129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	2470.00	03/06/2019	0000000029058	005851	286508	123.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	14037.50	03/06/2019	0000000029058	005851	060303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	13623.60	03/06/2019	0000000029058	005851	060302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	19044.10	03/06/2019	0000000029058	005851	060301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	2865.00	03/06/2019	0000000029058	005851	060304	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001723	0000001	1080.00	03/06/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001727	0000001	1.66	03/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	790.00	03/06/2019	0000000034444	010138	854663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	200.00	03/06/2019	0000000034444	010138	854668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	100.00	03/06/2019	0000000024667	010138	851638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	100.00	03/06/2019	0000000024667	010138	851637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	100.00	03/06/2019	0000000024667	010138	851636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	150.00	03/06/2019	0000000024667	010138	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	150.00	03/06/2019	0000000024667	010138	851633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	400.00	03/06/2019	0000000034444	010138	854667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	100.00	03/06/2019	0000000024667	010138	851632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	100.00	03/06/2019	0000000024667	010138	851631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	200.00	03/06/2019	0000000034444	010138	854666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	100.00	03/06/2019	0000000024667	010138	851624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	100.00	03/06/2019	0000000024667	010138	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	200.00	03/06/2019	0000000034444	010138	854665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	200.00	03/06/2019	0000000034444	010138	854664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	100.00	03/06/2019	0000000024667	010138	851646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	100.00	03/06/2019	0000000024667	010138	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	150.00	03/06/2019	0000000034444	010138	854674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	100.00	03/06/2019	0000000024667	010138	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	100.00	03/06/2019	0000000024667	010138	851644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	100.00	03/06/2019	0000000024667	010138	851643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	150.00	03/06/2019	0000000024667	010138	851642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	150.00	03/06/2019	0000000024667	010138	851641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	200.00	03/06/2019	0000000034444	010138	854673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	200.00	03/06/2019	0000000034444	010138	854672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001752	0000001	200.00	03/06/2019	0000000034444	010138	854671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001753	0000001	150.00	03/06/2019	0000000024667	010138	851625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	100.00	03/06/2019	0000000024667	010138	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	150.00	03/06/2019	0000000024667	010138	851653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	200.00	03/06/2019	0000000034444	010138	854676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	200.00	03/06/2019	0000000034444	010138	854675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001761	0000001	100.00	03/06/2019	0000000024667	010138	851651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	100.00	03/06/2019	0000000024667	010138	851652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	150.00	03/06/2019	0000000024667	010138	851650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	100.00	03/06/2019	0000000024667	010138	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	100.00	03/06/2019	0000000024667	010138	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	350.00	03/06/2019	0000000024668	010138	060301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001755	0000001	700.00	03/06/2019	0000000034444	010138	854669	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	17606.48	04/06/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	15050.92	04/06/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	150.00	04/06/2019	0000000024667	010138	851626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	180.00	04/06/2019	0000000034444	010138	854681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	200.00	04/06/2019	0000000034444	010138	854680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	100.00	04/06/2019	0000000024667	010138	851671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	100.00	04/06/2019	0000000024667	010138	851670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	100.00	04/06/2019	0000000024667	010138	851669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	100.00	04/06/2019	0000000024667	010138	851668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	100.00	04/06/2019	0000000024667	010138	851667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	150.00	04/06/2019	0000000024667	010138	851666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	150.00	04/06/2019	0000000024667	010138	851665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	100.00	04/06/2019	0000000024667	010138	851662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	100.00	04/06/2019	0000000024667	010138	851664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	100.00	04/06/2019	0000000024667	010138	851663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	300.00	04/06/2019	0000000034444	010138	854679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	100.00	04/06/2019	0000000024667	010138	851660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	100.00	04/06/2019	0000000024667	010138	851659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	200.00	04/06/2019	0000000034444	010138	854678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	100.00	04/06/2019	0000000024667	010138	851658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	150.00	04/06/2019	0000000024667	010138	851657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	100.00	04/06/2019	0000000024667	010138	851656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	100.00	04/06/2019	0000000024667	010138	851655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	100.00	04/06/2019	0000000024667	010138	851654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	200.00	04/06/2019	0000000034444	010138	854677	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001768	0000001	4.60	04/06/2019	0000000012247	005851	009757	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001775	0000001	1.27	04/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000012	496.00	04/06/2019	0000000034445	010138	020289	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001841	0000001	1.66	07/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	400.00	07/06/2019	0000000029058	005851	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	104.13	07/06/2019	0000000029058	005851	060702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001843	0000001	409.25	07/06/2019	0000000034444	010138	060702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001590	0000001	370.00	07/06/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	10.18	07/06/2019	0000000034144	005851	246813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001659	0000001	273.70	07/06/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	390.00	07/06/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	2475.46	07/06/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	922.48	07/06/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	805.86	07/06/2019	0000000034144	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	800.00	07/06/2019	0000000024668	010138	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	10.18	07/06/2019	0000000024668	010138	255518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	465.00	07/06/2019	0000000024668	010138	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	396.00	07/06/2019	0000000024668	010138	060703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001844	0000001	95.30	07/06/2019	0000000034444	010138	060701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001860	0000001	1680.00	10/06/2019	0000000034444	010138	730935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001861	0000001	300.00	10/06/2019	0000000034444	010138	224450	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001866	0000001	659.23	10/06/2019	0000000034444	010138	158593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001826	0000001	903.00	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001827	0000001	3893.46	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001829	0000001	4369.00	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001830	0000001	1367.83	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001831	0000001	4517.42	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001832	0000001	1516.14	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001833	0000001	1766.09	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001835	0000001	2100.00	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001710	0000001	1287.00	10/06/2019	0000000034444	010138	061022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001711	0000001	1877.50	10/06/2019	0000000034444	010138	061021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001716	0000001	138.80	10/06/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001717	0000001	1252.08	10/06/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001680	0000001	855.00	10/06/2019	0000000034444	010138	854682	42.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001633	0000001	1406.12	10/06/2019	0000000034444	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001696	0000001	805.75	10/06/2019	0000000034444	010138	061023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001698	0000001	689.41	10/06/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001667	0000001	520.00	10/06/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001799	0000001	1258.26	10/06/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001800	0000001	829.54	10/06/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001801	0000001	1354.85	10/06/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001802	0000001	987.14	10/06/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001589	0000001	370.00	10/06/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001815	0000001	1217.40	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001816	0000001	1247.48	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001817	0000001	1614.01	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001818	0000001	914.10	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001819	0000001	2438.71	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001820	0000001	2553.46	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001821	0000001	2153.64	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001822	0000001	464.98	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001823	0000001	2532.67	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001824	0000001	2381.64	10/06/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001845	0000001	5283.20	10/06/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001851	0000001	3.49	10/06/2019	0000000033465	010138	09675X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001852	0000001	174.53	10/06/2019	0000000009022	057740	009675	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001862	0000001	1300.00	10/06/2019	0000000034444	010138	061006	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001865	0000001	668.68	10/06/2019	0000000034444	010138	158163	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001873	0000001	150.00	10/06/2019	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001874	0000001	150.00	10/06/2019	0000000034444	010138	061018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001875	0000001	150.00	10/06/2019	0000000034444	010138	115918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001876	0000001	150.00	10/06/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001877	0000001	150.00	10/06/2019	0000000034444	010138	061017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001878	0000001	150.00	10/06/2019	0000000034444	010138	061016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001879	0000001	150.00	10/06/2019	0000000034444	010138	061015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001880	0000001	150.00	10/06/2019	0000000034444	010138	061014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001881	0000001	150.00	10/06/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001882	0000001	150.00	10/06/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001883	0000001	150.00	10/06/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001884	0000001	150.00	10/06/2019	0000000034444	010138	061013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001885	0000001	150.00	10/06/2019	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001886	0000001	150.00	10/06/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001887	0000001	150.00	10/06/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001888	0000001	150.00	10/06/2019	0000000034444	010138	061012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001889	0000001	150.00	10/06/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001890	0000001	150.00	10/06/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001891	0000001	150.00	10/06/2019	0000000034444	010138	270951	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001892	0000001	150.00	10/06/2019	0000000034444	010138	061011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001893	0000001	150.00	10/06/2019	0000000034444	010138	061010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001894	0000001	150.00	10/06/2019	0000000034444	010138	061009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001895	0000001	150.00	10/06/2019	0000000034444	010138	061008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001901	0000001	1538.10	10/06/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	370.00	10/06/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	1226.37	10/06/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	2921.69	10/06/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	1000.50	10/06/2019	0000000024668	010138	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	3304.10	10/06/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	1300.00	10/06/2019	0000000024668	010138	061001	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	2150.00	10/06/2019	0000000034444	010138	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	189.62	10/06/2019	0000000024668	010138	157785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	260.00	10/06/2019	0000000024668	010138	850840	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	991.59	10/06/2019	0000000024668	010138	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	3400.00	10/06/2019	0000000024668	010138	260495	325.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	350.00	10/06/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	450.00	10/06/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	300.00	10/06/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	250.00	10/06/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	179.92	10/06/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	1415.35	10/06/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	562.87	10/06/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	892.87	10/06/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	2429.09	10/06/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	196.35	10/06/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	650.00	10/06/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	370.00	10/06/2019	0000000024667	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	1804.50	10/06/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	1300.70	10/06/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	150.00	10/06/2019	0000000024667	010138	851627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	250.00	10/06/2019	0000000034444	010138	854659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	10.18	10/06/2019	0000000036568	005851	048310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	1585.46	10/06/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	1143.75	10/06/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	354.20	10/06/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	1201.05	10/06/2019	0000000036568	005851	061001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0001856	0000001	2575.50	10/06/2019	0000000034444	010138	061003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001850	0000001	779.50	10/06/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001854	0000001	900.00	10/06/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001858	0000001	150.00	10/06/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001863	0000001	2100.00	10/06/2019	0000000034444	010138	225751	105.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001864	0000001	1650.00	10/06/2019	0000000034444	010138	061007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001869	0000001	13507.49	10/06/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001872	0000001	1583.47	10/06/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001718	0000001	1450.25	10/06/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	668.78	10/06/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001631	0000001	1192.30	10/06/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	196.35	10/06/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	800.00	10/06/2019	0000000034444	010138	282901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	1815.62	10/06/2019	0000000034444	010138	061024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	3500.00	10/06/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	2665.19	10/06/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	1635.52	10/06/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	520.00	10/06/2019	0000000029058	005851	48363X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	6234.32	10/06/2019	0000000029058	005851	274666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	30.54	10/06/2019	0000000024668	010138	881611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	2006.71	10/06/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	2290.79	10/06/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	1181.60	10/06/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	3283.08	10/06/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	863.14	10/06/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	321.56	10/06/2019	0000000029058	005851	061001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	587.83	10/06/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	883.84	10/06/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001855	0000001	1551.74	10/06/2019	0000000034444	010138	061004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001868	0000001	3343.08	10/06/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001899	0000001	1.91	10/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001905	0000001	203.60	10/06/2019	0000000034444	010138	881611	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001571	0000001	630.00	10/06/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001637	0000001	1200.00	10/06/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001672	0000001	1540.00	10/06/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001912	0000001	1.66	11/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001913	0000001	270.00	11/06/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001915	0000001	139.47	11/06/2019	0000000034444	010138	657985	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001916	0000001	2430.95	11/06/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	200.00	11/06/2019	0000000034444	010138	854684	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001914	0000001	796.81	11/06/2019	0000000029572	010138	061101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001907	0000001	10000.00	12/06/2019	0000000034444	010138	283665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001908	0000001	10000.00	12/06/2019	0000000034444	010138	061207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001909	0000001	15000.00	12/06/2019	0000000034444	010138	272876	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001910	0000001	8000.00	12/06/2019	0000000034444	010138	436534	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001911	0000001	7000.00	12/06/2019	0000000034444	010138	061205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001920	0000001	7000.00	12/06/2019	0000000034444	010138	286699	1405.64	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001921	0000001	23.38	12/06/2019	0000000034444	010138	061204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001922	0000001	25.26	12/06/2019	0000000034444	010138	061203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	100.00	12/06/2019	0000000024667	010138	851672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	350.00	12/06/2019	0000000034444	010138	854685	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001925	0000001	94.64	12/06/2019	0000000034444	010138	061202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001926	0000001	156.24	12/06/2019	0000000034444	010138	061201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	4798.36	12/06/2019	0000000029503	010138	098728	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001918	0000001	5.47	12/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001935	0000001	19.00	13/06/2019	0000000034444	010138	061302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001936	0000001	1.66	13/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001939	0000001	30.54	13/06/2019	0000000034444	010138	300309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	350.00	13/06/2019	0000000034444	010138	854686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	350.00	13/06/2019	0000000034444	010138	854687	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001928	0000001	270.00	13/06/2019	0000000034444	010138	264159	13.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001929	0000001	30000.00	13/06/2019	0000000071084	000430	102592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001930	0000001	1000.00	13/06/2019	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001931	0000001	159775.00	13/06/2019	0000000071084	000430	128174	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001803	0000001	3058.08	13/06/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001919	0000001	5555.00	13/06/2019	0000000034444	010138	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	1540.00	13/06/2019	0000000024668	010138	264159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	450.00	14/06/2019	0000000024668	010138	106658	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001933	0000001	800.00	14/06/2019	0000000034444	010138	172197	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001944	0000001	3000.00	14/06/2019	0000000034444	010138	061401	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001945	0000001	3000.00	14/06/2019	0000000034444	010138	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001946	0000001	3540.00	14/06/2019	0000000018701	010138	291730	272.58	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001947	0000001	420.00	14/06/2019	0000000034444	010138	854688	21.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001940	0000001	10.18	14/06/2019	0000000034444	010138	350636	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001953	0000001	1.66	18/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001948	0000001	10111.51	18/06/2019	0000000034444	010138	061801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001949	0000001	600.00	18/06/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001952	0000001	4203.97	18/06/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001950	0000001	2838.17	18/06/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	3382.25	18/06/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	600.00	19/06/2019	0000000024668	010138	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	113.28	19/06/2019	0000000024668	010138	385689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	1050.00	19/06/2019	0000000024668	010138	244406	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	1080.00	19/06/2019	0000000024668	010138	850842	132.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	9096.11	19/06/2019	0000000034444	010138	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	10.18	19/06/2019	0000000024668	010138	354825	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001957	0000001	600.00	19/06/2019	0000000029572	010138	220658	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001959	0000001	1377.40	19/06/2019	0000000029055	010138	061901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001967	0000001	5690.31	19/06/2019	0000000029572	010138	061904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001968	0000001	32442.10	19/06/2019	0000000029572	010138	061902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001965	0000001	640.00	19/06/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001971	0000001	46678.73	19/06/2019	0000000034444	010138	061906	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001962	0000001	1.91	19/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001964	0000001	1428.32	19/06/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	3050.00	19/06/2019	0000000029058	005851	225315	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	1270.00	19/06/2019	0000000034144	005851	061901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	530.00	19/06/2019	0000000034144	005851	288885	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	2110.62	19/06/2019	0000000034444	010138	061904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	10.18	19/06/2019	0000000034144	005851	340589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	350.00	21/06/2019	0000000034444	010138	854697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	200.00	21/06/2019	0000000034444	010138	854696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001978	0000001	400.00	21/06/2019	0000000034444	010138	854695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	150.00	21/06/2019	0000000029058	005851	272865	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001984	0000001	20.36	21/06/2019	0000000034444	010138	881721	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0000784	0000013	165.20	21/06/2019	0000000034444	010138	062103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001981	0000001	400.00	21/06/2019	0000000034444	010138	062102	20.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001974	0000001	2600.00	21/06/2019	0000000034444	010138	136727	182.20	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001975	0000001	1170.00	21/06/2019	0000000034444	010138	854693	58.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001982	0000001	1700.00	21/06/2019	0000000034444	010138	062101	85.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001983	0000001	1046.70	21/06/2019	0000000034444	010138	277592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001979	0000001	1800.00	21/06/2019	0000000034444	010138	854694	90.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001828	0000001	5546.11	24/06/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001825	0000001	4804.56	24/06/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001985	0000001	117.87	24/06/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0001986	0000001	3.32	24/06/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	370.00	25/06/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002000	0000001	200.48	25/06/2019	0000000034445	010138	062501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	165.00	25/06/2019	0000000034445	010138	062502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	370.00	25/06/2019	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001769	0000001	1168.00	25/06/2019	0000000019203	010138	062501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002001	0000001	4950.00	26/06/2019	0000000071084	000430	012847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002055	0000001	85.96	26/06/2019	0000000034444	010138	062602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002044	0000001	114.85	26/06/2019	0000000034445	010138	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	1340.00	26/06/2019	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002043	0000001	51.50	26/06/2019	0000000034444	010138	062601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002056	0000001	20.36	26/06/2019	0000000034444	010138	811291	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002068	0000001	3.32	27/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002071	0000001	10.18	27/06/2019	0000000034444	010138	475034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002070	0000001	18685.35	27/06/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002045	0000001	310.00	27/06/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	1696.00	27/06/2019	0000000024668	010138	377341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	50.90	28/06/2019	0000000024668	010138	725915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	47326.82	28/06/2019	0000000024668	010138	062802	8496.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	2798.00	28/06/2019	0000000024668	010138	062803	241.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	3650.40	28/06/2019	0000000024668	010138	062804	505.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	30143.02	28/06/2019	0000000024668	010138	062801	6559.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002008	0000001	5696.00	28/06/2019	0000000034444	010138	062809	866.98	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002004	0000001	998.00	28/06/2019	0000000034444	010138	062811	79.84	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002005	0000001	11976.00	28/06/2019	0000000034444	010138	062812	958.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002011	0000001	4626.47	28/06/2019	0000000034444	010138	062808	1918.06	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002012	0000001	28217.05	28/06/2019	0000000034444	010138	062804	4887.99	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002077	0000001	136826.87	28/06/2019	0000000029572	010138	062801	27311.33	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002078	0000001	19442.53	28/06/2019	0000000034444	010138	062801	2661.52	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002079	0000001	28814.80	28/06/2019	0000000034444	010138	062810	4225.23	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002086	0000001	1068.00	28/06/2019	0000000034444	010138	854698	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002013	0000001	66713.37	28/06/2019	0000000034444	010138	062805	11911.89	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002074	0000001	2043.66	28/06/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002075	0000001	2.78	28/06/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002084	0000001	1.66	28/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002087	0000001	10.18	28/06/2019	0000000034445	010138	725951	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002090	0000001	122.16	28/06/2019	0000000034444	010138	725939	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002093	0000001	1200.00	28/06/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002094	0000001	10.15	28/06/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002014	0000001	11232.51	28/06/2019	0000000034444	010138	062807	2148.69	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002022	0000001	2500.00	28/06/2019	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002041	0000001	3300.00	28/06/2019	0000000034445	010138	062801	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	17639.19	28/06/2019	0000000029058	005851	062808	2233.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	1500.00	28/06/2019	0000000029058	005851	062809	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	998.00	28/06/2019	0000000029058	005851	062806	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	3328.00	28/06/2019	0000000029058	005851	062807	305.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	8783.90	28/06/2019	0000000029058	005851	062801	1565.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	19058.45	28/06/2019	0000000029058	005851	062803	4337.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	3150.00	28/06/2019	0000000029058	005851	062805	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	35455.71	28/06/2019	0000000029058	005851	062804	6472.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	22485.34	28/06/2019	0000000029058	005851	062802	2790.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	1100.00	28/06/2019	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	3280.00	28/06/2019	0000000029058	005851	582951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	11700.00	28/06/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002073	0000001	3000.00	28/06/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002009	0000001	9691.45	28/06/2019	0000000034444	010138	062803	1001.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002021	0000001	11000.00	28/06/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002036	0000001	2700.00	28/06/2019	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0000001	11665.80	28/06/2019	0000000034444	010138	062802	1474.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002007	0000001	7500.00	28/06/2019	0000000034444	010138	854692	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002007	0000002	15000.00	28/06/2019	0000000034444	010138	854699	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	3200.00	28/06/2019	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	6124.83	28/06/2019	0000000034144	005851	062801	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	4094.00	28/06/2019	0000000035861	005851	062801	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	998.00	28/06/2019	0000000024667	010138	062801	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	10362.98	28/06/2019	0000000024667	010138	062802	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	4990.00	28/06/2019	0000000024667	010138	062803	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	3280.00	28/06/2019	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0000001	160.00	28/06/2019	0000000034444	010138	854700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	10.18	28/06/2019	0000000034144	005851	709486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	10.18	28/06/2019	0000000035861	005851	709493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	30.54	28/06/2019	0000000024667	010138	725912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002010	0000001	8723.29	28/06/2019	0000000034444	010138	062806	1338.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	5650.00	01/07/2019	0000000029058	005851	586129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	5730.00	01/07/2019	0000000029058	005851	070101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002095	0000001	400.00	01/07/2019	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002096	0000001	868.88	01/07/2019	0000000034444	010138	421030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	940.00	01/07/2019	0000000024668	010138	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	10.18	02/07/2019	0000000024668	010138	196484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	50.90	02/07/2019	0000000024668	010138	142176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	3001.20	02/07/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	1440.00	02/07/2019	0000000024668	010138	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	1420.00	02/07/2019	0000000024668	010138	070203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	1430.00	02/07/2019	0000000024668	010138	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	1030.00	02/07/2019	0000000024668	010138	070204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	15600.26	02/07/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	948.19	02/07/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	842.68	02/07/2019	0000000024668	010138	070205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	737.00	02/07/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	226.10	02/07/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	1710.00	02/07/2019	0000000024668	010138	260495	85.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	160.00	02/07/2019	0000000024668	010138	276521	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	130.00	02/07/2019	0000000024668	010138	308579	6.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002126	0000001	2190.00	02/07/2019	0000000034445	010138	070201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002054	0000001	815.34	02/07/2019	0000000034444	010138	070207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002059	0000001	1057.56	02/07/2019	0000000034444	010138	070206	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002060	0000001	657.07	02/07/2019	0000000034444	010138	070205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002067	0000001	343.00	02/07/2019	0000000034444	010138	070204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001993	0000001	1821.50	02/07/2019	0000000034444	010138	070203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0001943	0000001	597.00	02/07/2019	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002099	0000001	482.75	02/07/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002102	0000001	1947.00	02/07/2019	0000000071084	000430	140188	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002103	0000001	1841.00	02/07/2019	0000000071084	000430	139724	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002104	0000001	1395.00	02/07/2019	0000000071084	000430	139089	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002120	0000001	1259.85	02/07/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001941	0000001	1173.64	02/07/2019	0000000029572	010138	255394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001996	0000001	95.00	02/07/2019	0000000034444	010138	278521	4.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001998	0000001	3805.85	02/07/2019	0000000034444	010138	070202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002051	0000001	727.03	02/07/2019	0000000019203	010138	070201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002057	0000001	670.00	02/07/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002063	0000001	435.20	02/07/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002066	0000001	800.00	02/07/2019	0000000034444	010138	326585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	363.75	02/07/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	2499.40	02/07/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	1577.45	02/07/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	1503.20	02/07/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	1695.00	02/07/2019	0000000029058	005851	274216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	218.20	02/07/2019	0000000029058	005851	070202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	315.25	02/07/2019	0000000029058	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002107	0000001	0.95	02/07/2019	0000000012247	005851	079827	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002108	0000001	71.26	02/07/2019	0000000034444	010138	142192	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002109	0000001	10.18	02/07/2019	0000000034445	010138	142199	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002125	0000001	28.50	02/07/2019	0000000034444	010138	070201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002061	0000001	232.05	02/07/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002119	0000001	2240.72	02/07/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	10.18	02/07/2019	0000000024667	010138	142175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	10.18	02/07/2019	0000000034144	005851	136076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0000001	1181.70	02/07/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	2318.40	02/07/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	1710.79	02/07/2019	0000000034144	005851	070201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	2396.10	02/07/2019	0000000024667	010138	070201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	469.00	02/07/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	688.40	02/07/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001995	0000001	210.00	02/07/2019	0000000034144	005851	278521	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	2299.78	03/07/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	100.00	03/07/2019	0000000024667	010138	851660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002129	0000001	999.95	03/07/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002128	0000001	1.66	03/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002132	0000001	20.36	03/07/2019	0000000034444	010138	811641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	2000.00	03/07/2019	0000000029058	005851	070301	100.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002130	0000001	618.08	03/07/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002139	0000001	1985.78	04/07/2019	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	195.20	04/07/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	300.00	04/07/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	200.00	04/07/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	171.99	04/07/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	150.00	04/07/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002140	0000001	1.66	04/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002188	0000001	10.18	05/07/2019	0000000034444	010138	269864	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001963	0000001	2036.00	05/07/2019	0000000034444	010138	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	200.00	08/07/2019	0000000024668	010138	070801	10.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002205	0000001	3.32	08/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002189	0000001	156.24	08/07/2019	0000000034444	010138	070801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002190	0000001	5839.45	08/07/2019	0000000034445	010138	000080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002191	0000001	0.20	08/07/2019	0000000034445	010138	062502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002192	0000001	1099.00	08/07/2019	0000000034444	010138	854721	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002209	0000001	60.00	09/07/2019	0000000034444	010138	854722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	20.36	09/07/2019	0000000024668	010138	001888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	450.00	09/07/2019	0000000024668	010138	850843	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002207	0000001	1940.27	09/07/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002231	0000001	1680.00	10/07/2019	0000000034444	010138	730935	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001988	0000001	370.00	10/07/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002219	0000001	796.81	10/07/2019	0000000029572	010138	071001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002228	0000001	1300.00	10/07/2019	0000000034444	010138	071005	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002245	0000001	150.00	10/07/2019	0000000034444	010138	270915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002246	0000001	150.00	10/07/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002247	0000001	150.00	10/07/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002248	0000001	150.00	10/07/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002249	0000001	150.00	10/07/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002250	0000001	150.00	10/07/2019	0000000034444	010138	593338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002251	0000001	150.00	10/07/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002252	0000001	150.00	10/07/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002253	0000001	150.00	10/07/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002254	0000001	150.00	10/07/2019	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002255	0000001	150.00	10/07/2019	0000000034444	010138	071022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002256	0000001	150.00	10/07/2019	0000000034444	010138	071021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002257	0000001	150.00	10/07/2019	0000000034444	010138	071020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002258	0000001	150.00	10/07/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002259	0000001	150.00	10/07/2019	0000000034444	010138	071019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002260	0000001	150.00	10/07/2019	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002261	0000001	150.00	10/07/2019	0000000034444	010138	071018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002262	0000001	150.00	10/07/2019	0000000034444	010138	071017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002263	0000001	150.00	10/07/2019	0000000034444	010138	071016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002264	0000001	150.00	10/07/2019	0000000034444	010138	071015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002265	0000001	150.00	10/07/2019	0000000034444	010138	071014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002266	0000001	150.00	10/07/2019	0000000034444	010138	071013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002267	0000001	150.00	10/07/2019	0000000034444	010138	071012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	260.00	10/07/2019	0000000024668	010138	850761	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	78.29	10/07/2019	0000000024668	010138	219064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	79.03	10/07/2019	0000000024668	010138	719062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	1300.00	10/07/2019	0000000024668	010138	071003	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	2150.00	10/07/2019	0000000034444	010138	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	800.00	10/07/2019	0000000024668	010138	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	465.00	10/07/2019	0000000024668	010138	071002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002240	0000001	19.43	10/07/2019	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002241	0000001	2377.00	10/07/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002242	0000001	3714.43	10/07/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002268	0000001	1181.86	10/07/2019	0000000034444	010138	071011	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002269	0000001	1.27	10/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002271	0000001	3.65	10/07/2019	0000000012247	005851	424009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002273	0000001	162.88	10/07/2019	0000000034444	010138	861911	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002083	0000001	1540.00	10/07/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	400.00	10/07/2019	0000000029058	005851	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	20.36	10/07/2019	0000000024668	010138	861911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002218	0000001	2100.00	10/07/2019	0000000034444	010138	257551	105.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002225	0000001	270.34	10/07/2019	0000000034444	010138	019068	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002226	0000001	270.00	10/07/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002227	0000001	1650.00	10/07/2019	0000000034444	010138	071006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002229	0000001	150.00	10/07/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002230	0000001	1300.00	10/07/2019	0000000034444	010138	282901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002233	0000001	300.00	10/07/2019	0000000034444	010138	245051	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002236	0000001	122.99	10/07/2019	0000000034444	010138	657980	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002237	0000001	326.50	10/07/2019	0000000034444	010138	071001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002238	0000001	900.00	10/07/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002239	0000001	640.00	10/07/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002243	0000001	13554.62	10/07/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002065	0000001	3500.00	10/07/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001999	0000001	630.00	10/07/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002085	0000001	650.00	10/07/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0001987	0000001	370.00	10/07/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002224	0000001	2575.50	10/07/2019	0000000034444	010138	071008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002235	0000001	173.97	10/07/2019	0000000034444	010138	219064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	176.36	10/07/2019	0000000034144	005851	819067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	73.83	10/07/2019	0000000024667	010138	031906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	700.00	11/07/2019	0000000034444	010138	854724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	370.00	11/07/2019	0000000034444	010138	854723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002160	0000001	398.68	11/07/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	2364.51	11/07/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002162	0000001	1545.79	11/07/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	3422.27	11/07/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002276	0000001	700.00	11/07/2019	0000000034444	010138	071111	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	2670.85	11/07/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002177	0000001	2485.00	11/07/2019	0000000034444	010138	071101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	779.52	11/07/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	1169.42	11/07/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	4789.37	11/07/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	2830.90	11/07/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	1197.43	11/07/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	2038.19	11/07/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002275	0000001	111.98	11/07/2019	0000000034444	010138	338768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	20.36	11/07/2019	0000000024668	010138	338744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	4497.94	11/07/2019	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	2943.14	11/07/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	731.00	11/07/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	1214.29	11/07/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	2054.24	11/07/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	783.80	11/07/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	660.00	11/07/2019	0000000024668	010138	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	660.00	11/07/2019	0000000024668	010138	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	1590.00	11/07/2019	0000000024668	010138	308579	79.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002163	0000001	470.12	11/07/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002164	0000001	2902.39	11/07/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002165	0000001	2390.81	11/07/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002166	0000001	1978.95	11/07/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002167	0000001	2741.73	11/07/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002168	0000001	2842.72	11/07/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002169	0000001	629.41	11/07/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002170	0000001	821.25	11/07/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002171	0000001	186.50	11/07/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002172	0000001	910.18	11/07/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002173	0000001	632.81	11/07/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002174	0000001	634.64	11/07/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002175	0000001	777.97	11/07/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002176	0000001	2226.16	11/07/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002179	0000001	810.00	11/07/2019	0000000034444	010138	071103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002182	0000001	90.00	11/07/2019	0000000034444	010138	071106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002194	0000001	7203.20	11/07/2019	0000000034444	010138	071110	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002195	0000001	1482.60	11/07/2019	0000000034444	010138	071109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002196	0000001	353.00	11/07/2019	0000000034444	010138	071108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002197	0000001	5328.00	11/07/2019	0000000034444	010138	071107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002202	0000001	372.23	11/07/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002211	0000001	1200.00	11/07/2019	0000000009022	057740	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002210	0000001	7930.00	11/07/2019	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002213	0000001	192.20	11/07/2019	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002214	0000001	697.10	11/07/2019	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002215	0000001	1082.76	11/07/2019	0000000034444	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002289	0000001	32960.00	11/07/2019	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002178	0000001	660.00	11/07/2019	0000000034444	010138	071102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002180	0000001	110.00	11/07/2019	0000000034444	010138	071104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002181	0000001	100.00	11/07/2019	0000000034444	010138	071105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002198	0000001	186.06	11/07/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002199	0000001	1679.90	11/07/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002149	0000001	1502.00	11/07/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002151	0000001	1490.97	11/07/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002152	0000001	2097.02	11/07/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002153	0000001	1069.84	11/07/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002154	0000001	1943.69	11/07/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002155	0000001	2200.00	11/07/2019	0000000034449	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002155	0000002	1097.80	11/07/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002156	0000001	3900.30	11/07/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002157	0000001	3564.38	11/07/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002295	0000001	91.18	12/07/2019	0000000034444	010138	071201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002279	0000001	3724.00	12/07/2019	0000000034444	010138	071205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002280	0000001	2638.00	12/07/2019	0000000034444	010138	071204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002281	0000001	3395.00	12/07/2019	0000000034444	010138	071203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002284	0000001	2201.20	12/07/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002285	0000001	2232.00	12/07/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002286	0000001	6693.82	12/07/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002282	0000001	1192.00	12/07/2019	0000000034444	010138	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	10.18	12/07/2019	0000000024668	010138	350614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	2060.00	12/07/2019	0000000024668	010138	071201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002293	0000001	10.15	12/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002297	0000001	40.72	12/07/2019	0000000034444	010138	350629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	4861.00	12/07/2019	0000000029058	005851	263338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	1580.00	12/07/2019	0000000034444	010138	854736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	700.00	15/07/2019	0000000029058	005851	070501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	2880.00	15/07/2019	0000000029058	005851	403253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	3050.00	15/07/2019	0000000029058	005851	225315	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	2820.00	15/07/2019	0000000029058	005851	176699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	400.00	15/07/2019	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002306	0000001	3.57	15/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002311	0000001	111.65	15/07/2019	0000000034444	010138	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	350.00	15/07/2019	0000000034444	010138	854725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	13973.39	15/07/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002294	0000001	378.20	15/07/2019	0000000034444	010138	123625	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002299	0000001	3540.00	15/07/2019	0000000009022	057740	291730	272.58	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002300	0000001	3000.00	15/07/2019	0000000009022	057740	344443	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002301	0000001	3000.00	15/07/2019	0000000009022	057740	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002304	0000001	150.00	15/07/2019	0000000034444	010138	854727	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002319	0000001	2692.04	16/07/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002320	0000001	4578.23	16/07/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	3701.22	16/07/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002321	0000001	10.18	16/07/2019	0000000034444	010138	010,18	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002322	0000001	4.98	16/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002317	0000001	600.00	16/07/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002324	0000001	218.69	17/07/2019	0000000034445	010138	071701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002308	0000001	117.00	17/07/2019	0000000034444	010138	708951	5.85	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002325	0000001	4.59	17/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002328	0000001	10.18	17/07/2019	0000000034444	010138	368450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	272.00	17/07/2019	0000000034144	005851	708951	13.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	1200.00	17/07/2019	0000000034144	005851	071701	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	10.18	17/07/2019	0000000034144	005851	360436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	238.00	17/07/2019	0000000024668	010138	270895	11.90	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002327	0000001	1200.00	17/07/2019	0000000034444	010138	071701	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002332	0000001	600.00	18/07/2019	0000000034444	010138	892551	30.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002333	0000001	3.32	18/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002335	0000001	855.96	19/07/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002339	0000001	46526.62	19/07/2019	0000000034444	010138	071907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	2110.62	19/07/2019	0000000034444	010138	071905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002244	0000001	4174.99	19/07/2019	0000000647019	005851	554627	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002337	0000001	32816.57	19/07/2019	0000000029572	010138	071902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002338	0000001	5690.31	19/07/2019	0000000029572	010138	071904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002302	0000001	409.50	19/07/2019	0000000034444	010138	308579	20.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	9589.62	19/07/2019	0000000034444	010138	071903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002330	0000001	9626.00	22/07/2019	0000000034444	010138	072201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002331	0000001	3291.00	22/07/2019	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	150.00	22/07/2019	0000000024667	010138	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002343	0000001	10.18	22/07/2019	0000000034444	010138	312632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	3705.00	22/07/2019	0000000029058	005851	286508	185.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	280.00	22/07/2019	0000000029058	005851	352632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	4500.00	22/07/2019	0000000029058	005851	245402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	200.00	23/07/2019	0000000034444	010138	854728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002349	0000001	380.00	23/07/2019	0000000034444	010138	854729	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002347	0000001	3000.00	23/07/2019	0000000034444	010138	031270	150.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002158	0000001	5496.11	24/07/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002159	0000001	4657.51	24/07/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	207.31	24/07/2019	0000000024668	010138	319077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	73.83	24/07/2019	0000000024667	010138	319076	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002367	0000001	130.02	24/07/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002364	0000001	165.08	24/07/2019	0000000034444	010138	219072	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002369	0000001	1.35	25/07/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	250.00	25/07/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002392	0000001	400.00	26/07/2019	0000000034444	010138	854730	20.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002405	0000001	450.00	26/07/2019	0000000034444	010138	072601	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002391	0000001	1.66	26/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002407	0000001	10.45	26/07/2019	0000000034444	010138	563687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	100.00	26/07/2019	0000000034131	005851	423564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	300.00	29/07/2019	0000000034444	010138	854731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002435	0000001	200.00	29/07/2019	0000000034444	010138	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002421	0000001	42.00	29/07/2019	0000000034444	010138	072901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002422	0000001	1.66	29/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002426	0000001	10.45	29/07/2019	0000000034444	010138	586549	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002436	0000001	2372.19	30/07/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002444	0000001	1.66	30/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002399	0000001	9388.63	30/07/2019	0000000034444	010138	073006	1338.33	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002416	0000001	3300.00	30/07/2019	0000000034445	010138	073001	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	10.45	30/07/2019	0000000034144	005851	595610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002466	0000001	10.45	30/07/2019	0000000035861	005851	595614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	3280.00	30/07/2019	0000000035861	005851	227580	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	4094.00	30/07/2019	0000000035861	005851	073001	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	7924.83	30/07/2019	0000000034144	005851	073001	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	6320.68	30/07/2019	0000000024667	010138	073002	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	10362.98	30/07/2019	0000000024667	010138	073001	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002390	0000001	998.00	30/07/2019	0000000024667	010138	073003	79.84	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002408	0000001	2500.00	30/07/2019	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002458	0000001	1.66	30/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002459	0000001	10.15	30/07/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002460	0000001	10.45	30/07/2019	0000000031570	010138	608939	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002461	0000001	10.45	30/07/2019	0000000034445	010138	608963	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002462	0000001	114.95	30/07/2019	0000000034444	010138	608952	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002396	0000001	11232.51	30/07/2019	0000000034444	010138	073010	2148.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	30272.27	30/07/2019	0000000029058	005851	073007	3792.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	23225.15	30/07/2019	0000000029058	005851	073006	4189.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	10450.58	30/07/2019	0000000029058	005851	073005	1565.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	3328.00	30/07/2019	0000000029058	005851	073004	305.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	998.00	30/07/2019	0000000029058	005851	073003	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	24698.02	30/07/2019	0000000029058	005851	073009	2710.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	3650.00	30/07/2019	0000000029058	005851	073008	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002380	0000001	1500.00	30/07/2019	0000000029058	005851	073002	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	17971.86	30/07/2019	0000000029058	005851	073001	2338.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	1100.00	30/07/2019	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	3280.00	30/07/2019	0000000029058	005851	058249	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	11700.00	30/07/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002372	0000001	3000.00	30/07/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002400	0000001	10024.12	30/07/2019	0000000034444	010138	073003	1021.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002409	0000001	11000.00	30/07/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002410	0000001	2700.00	30/07/2019	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002445	0000001	123.35	30/07/2019	0000000034445	010138	073101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000001	7500.00	30/07/2019	0000000034444	010138	854737	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002402	0000002	15000.00	30/07/2019	0000000034444	010138	854738	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002403	0000001	11665.80	30/07/2019	0000000034444	010138	073002	1835.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	3200.00	30/07/2019	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002437	0000001	17968.09	30/07/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002397	0000001	73917.22	30/07/2019	0000000034444	010138	073005	11813.18	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002452	0000001	2190.00	30/07/2019	0000000031570	010138	073001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002467	0000001	27742.49	30/07/2019	0000000034444	010138	073011	4178.46	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002468	0000001	127461.02	30/07/2019	0000000029572	010138	073001	26456.91	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002469	0000001	32141.50	30/07/2019	0000000034444	010138	073009	4126.46	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002394	0000001	31543.75	30/07/2019	0000000034444	010138	073004	4944.54	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002395	0000001	11976.00	30/07/2019	0000000034444	010138	073001	1077.84	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002398	0000001	4959.14	30/07/2019	0000000034444	010138	073007	1918.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	52.25	30/07/2019	0000000024668	010138	608911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	3796.00	30/07/2019	0000000024668	010138	073004	321.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	1825.20	30/07/2019	0000000024668	010138	073001	164.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	52093.52	30/07/2019	0000000024668	010138	073003	9018.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002401	0000001	5696.00	30/07/2019	0000000034444	010138	073008	866.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	36743.72	31/07/2019	0000000024668	010138	073002	6187.23	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002451	0000001	770.00	31/07/2019	0000000034444	010138	22300X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002446	0000001	448.00	31/07/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002447	0000001	432.00	31/07/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	31.35	31/07/2019	0000000024667	010138	608908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	370.00	01/08/2019	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	41.80	01/08/2019	0000000024668	010138	081587	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002483	0000001	1.27	01/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002484	0000001	4.75	01/08/2019	0000000012247	005851	012729	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002481	0000001	400.00	01/08/2019	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002482	0000001	796.85	01/08/2019	0000000029572	010138	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	465.00	01/08/2019	0000000024668	010138	080105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	370.00	01/08/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	1270.00	01/08/2019	0000000024668	010138	080104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	1800.00	01/08/2019	0000000024668	010138	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	1300.00	01/08/2019	0000000024668	010138	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	1270.00	01/08/2019	0000000024668	010138	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	1620.00	01/08/2019	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001038	0000001	5000.00	02/08/2019	0000000029572	010138	080201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002493	0000001	500.00	02/08/2019	0000000034444	010138	854741	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002497	0000001	360.00	02/08/2019	0000000034444	010138	023258	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002486	0000001	1.66	02/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	650.00	02/08/2019	0000000029058	005851	094102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000002	998.00	02/08/2019	0000000029058	005851	080201	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	2000.00	02/08/2019	0000000029058	005851	080202	100.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002498	0000001	60.00	02/08/2019	0000000034444	010138	854733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	400.00	02/08/2019	0000000034444	010138	854740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	400.00	02/08/2019	0000000034444	010138	854739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002508	0000001	250.00	05/08/2019	0000000034444	010138	854704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	280.00	05/08/2019	0000000034444	010138	854702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	450.00	05/08/2019	0000000034444	010138	854701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	400.00	05/08/2019	0000000034444	010138	854709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	150.00	05/08/2019	0000000034444	010138	854912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	150.00	05/08/2019	0000000034444	010138	854710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002514	0000001	150.00	05/08/2019	0000000034444	010138	854708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	300.00	05/08/2019	0000000024667	010138	851681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	200.00	05/08/2019	0000000034444	010138	854705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	200.00	05/08/2019	0000000034444	010138	854703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	200.00	05/08/2019	0000000034444	010138	854711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002519	0000001	150.00	05/08/2019	0000000024667	010138	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	150.00	05/08/2019	0000000024667	010138	851767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002521	0000001	150.00	05/08/2019	0000000024667	010138	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	150.00	05/08/2019	0000000024667	010138	851752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	150.00	05/08/2019	0000000024667	010138	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	150.00	05/08/2019	0000000024667	010138	851748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	150.00	05/08/2019	0000000024667	010138	851745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002526	0000001	150.00	05/08/2019	0000000024667	010138	851743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002527	0000001	150.00	05/08/2019	0000000024667	010138	851742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002528	0000001	150.00	05/08/2019	0000000024667	010138	851699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	150.00	05/08/2019	0000000024667	010138	851698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	150.00	05/08/2019	0000000024667	010138	851692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	150.00	05/08/2019	0000000024667	010138	851690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	150.00	05/08/2019	0000000024667	010138	851688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	150.00	05/08/2019	0000000024667	010138	851769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	200.00	05/08/2019	0000000024667	010138	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	200.00	05/08/2019	0000000024667	010138	851696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	200.00	05/08/2019	0000000024667	010138	851691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	200.00	05/08/2019	0000000024667	010138	851685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	200.00	05/08/2019	0000000024667	010138	851682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	200.00	05/08/2019	0000000024667	010138	854677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	100.00	05/08/2019	0000000024667	010138	851747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	100.00	05/08/2019	0000000024667	010138	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	100.00	05/08/2019	0000000024667	010138	851746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	100.00	05/08/2019	0000000024667	010138	851675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	100.00	05/08/2019	0000000024667	010138	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	100.00	05/08/2019	0000000024667	010138	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	100.00	05/08/2019	0000000024667	010138	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	100.00	05/08/2019	0000000024667	010138	851757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	100.00	05/08/2019	0000000024667	010138	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	100.00	05/08/2019	0000000024667	010138	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	100.00	05/08/2019	0000000024667	010138	851753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002551	0000001	100.00	05/08/2019	0000000024667	010138	851751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002552	0000001	100.00	05/08/2019	0000000024667	010138	851772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	100.00	05/08/2019	0000000024667	010138	851771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002554	0000001	100.00	05/08/2019	0000000024667	010138	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	100.00	05/08/2019	0000000024667	010138	851680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	100.00	05/08/2019	0000000024667	010138	851679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	100.00	05/08/2019	0000000024667	010138	851766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	200.00	05/08/2019	0000000024667	010138	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002560	0000001	100.00	05/08/2019	0000000024667	010138	851678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	100.00	05/08/2019	0000000024667	010138	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002562	0000001	100.00	05/08/2019	0000000024667	010138	851763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	100.00	05/08/2019	0000000024667	010138	851761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	100.00	05/08/2019	0000000024667	010138	851689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	100.00	05/08/2019	0000000024667	010138	851687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	100.00	05/08/2019	0000000024667	010138	851674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	100.00	05/08/2019	0000000024667	010138	851779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	100.00	05/08/2019	0000000024667	010138	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	100.00	05/08/2019	0000000024667	010138	851777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	100.00	05/08/2019	0000000024667	010138	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	100.00	05/08/2019	0000000024667	010138	851775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	100.00	05/08/2019	0000000024667	010138	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	100.00	05/08/2019	0000000024667	010138	851773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	100.00	05/08/2019	0000000024667	010138	851686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0000001	100.00	05/08/2019	0000000024667	010138	851684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002576	0000001	100.00	05/08/2019	0000000024667	010138	851683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002577	0000001	100.00	05/08/2019	0000000024667	010138	851744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	100.00	05/08/2019	0000000024667	010138	851741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002579	0000001	100.00	05/08/2019	0000000024667	010138	851700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	100.00	05/08/2019	0000000024667	010138	851624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002581	0000001	100.00	05/08/2019	0000000024667	010138	851695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002582	0000001	100.00	05/08/2019	0000000024667	010138	851694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	100.00	05/08/2019	0000000024667	010138	851693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	100.00	05/08/2019	0000000024667	010138	851780	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002587	0000001	130.00	05/08/2019	0000000034444	010138	080502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002590	0000001	130.00	05/08/2019	0000000034444	010138	080503	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002586	0000001	31.35	05/08/2019	0000000034444	010138	140874	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002588	0000001	3.57	05/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002589	0000001	540.00	05/08/2019	0000000034444	010138	080501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002585	0000001	174.00	05/08/2019	0000000034444	010138	854706	8.70	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002597	0000001	450.00	06/08/2019	0000000034444	010138	080601	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002599	0000001	850.00	06/08/2019	0000000034444	010138	080602	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002594	0000001	5.23	06/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002596	0000001	20.90	06/08/2019	0000000034444	010138	204946	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002598	0000001	180.00	06/08/2019	0000000024667	010138	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	350.00	06/08/2019	0000000034444	010138	854735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	10.45	06/08/2019	0000000024667	010138	204945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	350.00	06/08/2019	0000000034144	005851	126586	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	100.00	07/08/2019	0000000024667	010138	851781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	100.00	07/08/2019	0000000024667	010138	851782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002649	0000001	300.00	07/08/2019	0000000034444	010138	854742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	810.00	07/08/2019	0000000034444	010138	080701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002643	0000001	864.00	07/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002644	0000001	300.00	07/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002645	0000001	1584.00	07/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002646	0000001	270.00	07/08/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002507	0000001	165.20	07/08/2019	0000000034444	010138	080703	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002642	0000001	1.66	07/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002639	0000001	96.83	07/08/2019	0000000034444	010138	080702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002344	0000001	1314.00	07/08/2019	0000000019203	010138	080702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002345	0000001	467.20	07/08/2019	0000000019203	010138	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	100.00	07/08/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	186.48	07/08/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	100.03	07/08/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	100.00	07/08/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	100.00	07/08/2019	0000000024668	010138	061160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	410.00	07/08/2019	0000000024668	010138	169160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	300.00	07/08/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	300.00	07/08/2019	0000000024668	010138	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	14002.03	07/08/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002656	0000001	130.00	08/08/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002658	0000001	10.45	08/08/2019	0000000034444	010138	230561	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002659	0000001	4255.67	08/08/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002670	0000001	1854.74	09/08/2019	0000000034444	010138	080909	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002671	0000001	1.66	09/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002703	0000001	261.25	09/08/2019	0000000034444	010138	296368	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002414	0000001	1200.00	09/08/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002216	0000001	630.00	09/08/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	400.00	09/08/2019	0000000029058	005851	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	2800.63	09/08/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	3384.35	09/08/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	730.30	09/08/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	1911.66	09/08/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	947.13	09/08/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	350.08	09/08/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	1634.34	09/08/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	41.80	09/08/2019	0000000024668	010138	296312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	651.76	09/08/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	363.53	09/08/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	1760.90	09/08/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	265.13	09/08/2019	0000000029058	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	111.48	09/08/2019	0000000029058	005851	080903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	152.00	09/08/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	410.50	09/08/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	872.00	09/08/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	2335.00	09/08/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	6526.00	09/08/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002492	0000001	1855.00	09/08/2019	0000000034444	010138	080906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002660	0000001	3370.00	09/08/2019	0000000034444	010138	071900	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002667	0000001	536.40	09/08/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002689	0000001	900.00	09/08/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002705	0000001	1650.00	09/08/2019	0000000034444	010138	080902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002709	0000001	150.00	09/08/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002715	0000001	1007.00	09/08/2019	0000000034444	010138	282901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002438	0000001	3500.00	09/08/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002439	0000001	752.18	09/08/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002440	0000001	588.60	09/08/2019	0000000034444	010138	080907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002342	0000001	954.00	09/08/2019	0000000034444	010138	080910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002359	0000001	71.40	09/08/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002363	0000001	370.00	09/08/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002610	0000001	1546.96	09/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	2045.80	09/08/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	1320.30	09/08/2019	0000000034144	005851	080902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	2154.11	09/08/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	1860.88	09/08/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	1477.10	09/08/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	20.90	09/08/2019	0000000024667	010138	0020,9	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	20.90	09/08/2019	0000000034144	005851	281059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	350.00	09/08/2019	0000000034444	010138	854743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	350.00	09/08/2019	0000000034444	010138	854744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	160.00	09/08/2019	0000000034144	005851	278521	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	204.55	09/08/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	1600.00	09/08/2019	0000000034444	010138	854747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002434	0000001	3749.58	09/08/2019	0000000034144	005851	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002411	0000001	536.00	09/08/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	1738.21	09/08/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	2657.61	09/08/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	191.40	09/08/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002558	0000001	900.00	09/08/2019	0000000024667	010138	080902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002450	0000001	1540.00	09/08/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	999.95	09/08/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	804.00	09/08/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	654.00	09/08/2019	0000000024668	010138	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	800.00	09/08/2019	0000000024668	010138	080904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	948.19	09/08/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	450.00	09/08/2019	0000000024668	010138	308579	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	135.00	09/08/2019	0000000024668	010138	278521	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	65.45	09/08/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	800.00	09/08/2019	0000000024668	010138	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	1076.90	09/08/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	1345.36	09/08/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	1616.11	09/08/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	2384.25	09/08/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	1644.57	09/08/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	270.00	09/08/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	3304.10	09/08/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	2150.00	09/08/2019	0000000034444	010138	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	260.00	09/08/2019	0000000024668	010138	850762	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	1300.00	09/08/2019	0000000024668	010138	080902	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002413	0000001	402.00	09/08/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002430	0000001	335.58	09/08/2019	0000000019203	010138	080903	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002431	0000001	1138.64	09/08/2019	0000000034444	010138	080908	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002442	0000001	1000.00	09/08/2019	0000000029572	010138	080901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002448	0000001	198.40	09/08/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002449	0000001	731.60	09/08/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002454	0000001	1183.58	09/08/2019	0000000019203	010138	328631	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002455	0000001	274.62	09/08/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002471	0000001	233.96	09/08/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002472	0000001	1395.87	09/08/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002355	0000001	105.00	09/08/2019	0000000034444	010138	278521	5.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002601	0000001	1676.48	09/08/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002602	0000001	1206.40	09/08/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002603	0000001	930.39	09/08/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002604	0000001	1116.23	09/08/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002605	0000001	1004.29	09/08/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002606	0000001	271.70	09/08/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002607	0000001	1097.35	09/08/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002608	0000001	1038.63	09/08/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002631	0000001	2977.27	09/08/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002632	0000001	1520.46	09/08/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002633	0000001	2660.19	09/08/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002634	0000001	2503.56	09/08/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002635	0000001	2350.85	09/08/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002636	0000001	2852.95	09/08/2019	0000000029572	010138	221637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002640	0000001	1314.00	09/08/2019	0000000019203	010138	080901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002641	0000001	438.00	09/08/2019	0000000019203	010138	080902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002654	0000001	269.74	09/08/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002655	0000001	624.88	09/08/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002666	0000001	3623.84	09/08/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002672	0000001	150.00	09/08/2019	0000000034444	010138	080925	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002673	0000001	150.00	09/08/2019	0000000034444	010138	305032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002674	0000001	150.00	09/08/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002675	0000001	150.00	09/08/2019	0000000034444	010138	080924	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002676	0000001	150.00	09/08/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002677	0000001	150.00	09/08/2019	0000000034444	010138	080923	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002678	0000001	150.00	09/08/2019	0000000034444	010138	080922	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002679	0000001	150.00	09/08/2019	0000000034444	010138	080921	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002680	0000001	150.00	09/08/2019	0000000034444	010138	080920	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002681	0000001	150.00	09/08/2019	0000000034444	010138	080919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002682	0000001	150.00	09/08/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002683	0000001	150.00	09/08/2019	0000000034444	010138	080918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002684	0000001	150.00	09/08/2019	0000000034444	010138	080917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002685	0000001	150.00	09/08/2019	0000000034444	010138	080916	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002686	0000001	150.00	09/08/2019	0000000034444	010138	080915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002687	0000001	150.00	09/08/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002688	0000001	150.00	09/08/2019	0000000034444	010138	080926	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002690	0000001	150.00	09/08/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002691	0000001	150.00	09/08/2019	0000000034444	010138	270915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002692	0000001	150.00	09/08/2019	0000000034444	010138	159186	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002693	0000001	150.00	09/08/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002694	0000001	150.00	09/08/2019	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002710	0000001	1300.00	09/08/2019	0000000034444	010138	080903	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002716	0000001	750.00	09/08/2019	0000000034444	010138	287652	37.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002650	0000001	283.00	09/08/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002661	0000001	2545.89	09/08/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002609	0000001	2274.00	09/08/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002611	0000001	1411.01	09/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002612	0000001	1448.61	09/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002613	0000001	680.32	09/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002614	0000001	1744.95	09/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002393	0000001	1135.00	09/08/2019	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002341	0000001	954.00	09/08/2019	0000000034444	010138	080911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002351	0000001	5902.50	09/08/2019	0000000034444	010138	220658	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002368	0000001	87.00	09/08/2019	0000000034444	010138	467200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002616	0000001	3918.00	09/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002617	0000001	4084.20	09/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002424	0000001	815.34	09/08/2019	0000000034444	010138	080914	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002432	0000001	1055.62	09/08/2019	0000000034444	010138	080913	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002433	0000001	567.09	09/08/2019	0000000034444	010138	080912	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002706	0000001	1680.00	09/08/2019	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002712	0000001	3500.00	09/08/2019	0000000034444	010138	022012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002619	0000001	4902.59	09/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002637	0000001	950.00	09/08/2019	0000000034444	010138	854746	47.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002638	0000001	1100.00	09/08/2019	0000000034444	010138	854745	55.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002362	0000001	370.00	09/08/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002727	0000001	375.00	12/08/2019	0000000034444	010138	854750	18.75	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002698	0000001	3335.00	12/08/2019	0000000034444	010138	081204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002699	0000001	1562.00	12/08/2019	0000000034444	010138	081203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002697	0000001	1320.00	12/08/2019	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002668	0000001	1278.64	12/08/2019	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002356	0000001	883.20	12/08/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002352	0000001	409.60	12/08/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	2195.00	12/08/2019	0000000024668	010138	260495	131.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	75.60	12/08/2019	0000000024668	010138	009070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	75.60	12/08/2019	0000000024668	010138	009072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	540.00	12/08/2019	0000000024668	010138	257036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	300.00	12/08/2019	0000000034444	010138	854741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	250.00	12/08/2019	0000000034444	010138	854748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	174.58	12/08/2019	0000000034144	005851	009075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002718	0000001	162.32	12/08/2019	0000000034445	010138	081201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002724	0000001	351.07	12/08/2019	0000000034444	010138	009076	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002725	0000001	134.25	12/08/2019	0000000034444	010138	081202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	1320.00	12/08/2019	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	1320.00	12/08/2019	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002726	0000001	1.66	12/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002729	0000001	31.35	13/08/2019	0000000034444	010138	329685	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002732	0000001	120.00	13/08/2019	0000000034444	010138	341029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002733	0000001	1966.48	13/08/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002734	0000001	176.00	13/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002731	0000001	1580.00	13/08/2019	0000000034444	010138	854754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	150.00	13/08/2019	0000000034444	010138	854751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	10000.00	14/08/2019	0000000058042	005851	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000002	30727.68	14/08/2019	0000000029058	005851	081403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	21138.00	14/08/2019	0000000029058	005851	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	5528.85	14/08/2019	0000000029058	005851	081402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	15762.00	14/08/2019	0000000020936	010138	081402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	15450.00	14/08/2019	0000000020936	010138	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	485.00	14/08/2019	0000000029058	005851	169730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	614.72	14/08/2019	0000000024668	010138	058401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002742	0000001	5000.00	14/08/2019	0000000071084	000430	156127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002743	0000001	6500.00	14/08/2019	0000000071084	000430	155843	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002744	0000001	3000.00	15/08/2019	0000000009022	057740	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002745	0000001	3540.00	15/08/2019	0000000009022	057740	291730	272.58	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002746	0000001	3000.00	15/08/2019	0000000009022	057740	166179	231.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	250.00	15/08/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	270.00	15/08/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	3050.00	15/08/2019	0000000029058	005851	225315	152.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002747	0000001	111.65	15/08/2019	0000000034444	010138	081501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002751	0000001	10.45	15/08/2019	0000000034444	010138	344593	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002752	0000001	900.00	16/08/2019	0000000034444	010138	854752	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002757	0000001	12.60	19/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	20.90	19/08/2019	0000000020936	010138	024845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	10.45	19/08/2019	0000000058042	005851	015023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	1220.00	19/08/2019	0000000034444	010138	854715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	250.00	19/08/2019	0000000034444	010138	854714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	250.00	19/08/2019	0000000034444	010138	854713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	150.00	19/08/2019	0000000034444	010138	854760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	850.00	19/08/2019	0000000034444	010138	854753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	2110.62	20/08/2019	0000000034444	010138	082005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002759	0000001	875.00	20/08/2019	0000000034444	010138	071900	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002772	0000001	19.00	20/08/2019	0000000034444	010138	081401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002773	0000001	10.45	20/08/2019	0000000034444	010138	024869	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002785	0000001	10.15	20/08/2019	0000000001118	057740	725650	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002788	0000001	0.29	20/08/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002789	0000001	469.40	20/08/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002774	0000001	600.00	20/08/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002778	0000001	2944.00	20/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002779	0000001	2096.00	20/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002780	0000001	128.00	20/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002781	0000001	304.00	20/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002782	0000001	640.00	20/08/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002787	0000001	2100.00	20/08/2019	0000000034444	010138	225755	105.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002792	0000001	44810.56	20/08/2019	0000000034444	010138	082007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002763	0000001	7500.00	20/08/2019	0000000034444	010138	026338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002764	0000001	6678.00	20/08/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002771	0000001	26160.00	20/08/2019	0000000034444	010138	355062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002775	0000001	4604.14	20/08/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002760	0000001	875.00	20/08/2019	0000000034444	010138	071900	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002777	0000001	2340.07	20/08/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002793	0000001	32592.73	20/08/2019	0000000029572	010138	082002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002794	0000001	5690.31	20/08/2019	0000000029572	010138	082004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	3413.10	20/08/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	9610.62	20/08/2019	0000000034444	010138	082003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002796	0000001	5100.00	21/08/2019	0000000034444	010138	380008	255.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002795	0000001	10.15	21/08/2019	0000000001118	057740	562394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	3089.00	22/08/2019	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	1953.00	22/08/2019	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002806	0000001	960.00	22/08/2019	0000000034444	010138	120820	48.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002807	0000001	49.26	22/08/2019	0000000034444	010138	082202	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002799	0000001	5.48	22/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002808	0000001	101.83	22/08/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002810	0000001	580.00	22/08/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	300.00	22/08/2019	0000000034444	010138	854716	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002809	0000001	1406.91	22/08/2019	0000000034444	010138	031747	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002783	0000001	255.00	22/08/2019	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002618	0000001	5414.17	22/08/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002615	0000001	679.42	22/08/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002615	0000002	4700.00	22/08/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002802	0000001	323.82	22/08/2019	0000000034444	010138	200060	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002766	0000001	7250.00	22/08/2019	0000000071084	000430	112979	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002767	0000001	2600.00	22/08/2019	0000000071084	000430	112758	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002768	0000001	2479.00	22/08/2019	0000000071084	000430	111519	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002769	0000001	2500.00	22/08/2019	0000000071084	000430	111314	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002770	0000001	2400.00	22/08/2019	0000000071084	000430	111081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	190.87	22/08/2019	0000000024668	010138	073756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	491.90	22/08/2019	0000000024668	010138	075108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	190.87	22/08/2019	0000000024668	010138	074481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	190.87	22/08/2019	0000000024668	010138	075371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	270.00	22/08/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002811	0000001	1.91	23/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002818	0000001	2.55	26/08/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002824	0000001	10.15	26/08/2019	0000000001118	057740	118085	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002830	0000001	10.45	26/08/2019	0000000034444	010138	376802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002817	0000001	300.00	26/08/2019	0000000034444	010138	082601	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	400.00	26/08/2019	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002819	0000001	1000.00	26/08/2019	0000000034444	010138	854756	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002820	0000001	1000.00	26/08/2019	0000000034444	010138	854757	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002823	0000001	1000.00	26/08/2019	0000000034444	010138	854755	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002831	0000001	19544.81	27/08/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002832	0000001	89.50	27/08/2019	0000000034444	010138	082701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002837	0000001	20.90	27/08/2019	0000000034444	010138	117705	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002839	0000001	36.50	27/08/2019	0000000034444	010138	082702	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002877	0000001	12.89	28/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002874	0000001	512.00	28/08/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002822	0000001	658.00	29/08/2019	0000000034444	010138	082901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002905	0000001	790.00	29/08/2019	0000000034444	010138	854717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	1850.00	29/08/2019	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002894	0000001	3.32	29/08/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002911	0000001	2500.00	29/08/2019	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	614.72	29/08/2019	0000000024668	010138	105854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	52.25	30/08/2019	0000000024668	010138	573108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	31381.03	30/08/2019	0000000024668	010138	083001	6312.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	3796.00	30/08/2019	0000000024668	010138	083003	321.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	1825.20	30/08/2019	0000000024668	010138	083004	164.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	48707.40	30/08/2019	0000000024668	010138	083002	8668.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002863	0000001	5696.00	30/08/2019	0000000034444	010138	083009	866.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002868	0000001	68088.36	30/08/2019	0000000034444	010138	083005	11899.30	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002888	0000001	400.00	30/08/2019	0000000034445	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002912	0000001	30145.48	30/08/2019	0000000034444	010138	083010	4126.46	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002913	0000001	15778.59	30/08/2019	0000000034444	010138	083011	3039.92	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002914	0000001	139545.77	30/08/2019	0000000029572	010138	083001	25519.60	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002860	0000001	11976.00	30/08/2019	0000000034444	010138	083001	958.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002861	0000001	27255.04	30/08/2019	0000000034444	010138	083004	4801.06	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002865	0000001	4626.47	30/08/2019	0000000034444	010138	083008	1918.06	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002862	0000001	11232.51	30/08/2019	0000000034444	010138	083007	2148.69	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002917	0000001	114.95	30/08/2019	0000000034444	010138	573143	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002921	0000001	10.45	30/08/2019	0000000034445	010138	573154	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002923	0000001	2077.58	30/08/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002924	0000001	0.24	30/08/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002886	0000001	3300.00	30/08/2019	0000000034445	010138	083001	305.20	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0002864	0000001	8723.29	30/08/2019	0000000034444	010138	083006	1338.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002857	0000001	4094.00	30/08/2019	0000000035861	005851	083001	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002858	0000001	6124.83	30/08/2019	0000000034144	005851	083001	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	10695.65	30/08/2019	0000000024667	010138	083001	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	4990.00	30/08/2019	0000000024667	010138	083002	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	998.00	30/08/2019	0000000024667	010138	083003	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	10.45	30/08/2019	0000000034144	005851	556526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	31.35	30/08/2019	0000000024667	010138	573105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	3280.00	30/08/2019	0000000035861	005851	2758X5	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	1500.00	30/08/2019	0000000029058	005851	083008	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	17639.19	30/08/2019	0000000029058	005851	083007	2372.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	6290.00	30/08/2019	0000000029058	005851	083006	560.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	2820.00	30/08/2019	0000000029058	005851	083005	243.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	3650.00	30/08/2019	0000000029058	005851	083009	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	20470.91	30/08/2019	0000000029058	005851	083001	2672.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000002	3836.00	30/08/2019	0000000020936	010138	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	9200.57	30/08/2019	0000000029058	005851	083002	1523.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	20308.46	30/08/2019	0000000029058	005851	083003	3831.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	23635.93	30/08/2019	0000000029058	005851	083004	3538.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	11700.00	30/08/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	1100.00	30/08/2019	0000000029058	005851	298509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	3280.00	30/08/2019	0000000029058	005851	582195	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	10.45	30/08/2019	0000000020936	010138	573103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002866	0000001	11998.47	30/08/2019	0000000034444	010138	083002	1835.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002867	0000001	16658.83	30/08/2019	0000000034444	010138	854841	5380.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002867	0000002	5841.17	30/08/2019	0000000034444	010138	854719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002890	0000001	3200.00	30/08/2019	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002878	0000001	3000.00	30/08/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002845	0000001	11000.00	30/08/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002859	0000001	9691.45	30/08/2019	0000000034444	010138	083003	1001.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002887	0000001	2700.00	30/08/2019	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002929	0000001	140.66	02/09/2019	0000000034444	010138	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	250.00	02/09/2019	0000000034444	010138	854843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	100.00	02/09/2019	0000000024667	010138	851801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	100.00	02/09/2019	0000000024667	010138	851799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002931	0000001	200.00	02/09/2019	0000000024667	010138	851800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002933	0000001	150.00	02/09/2019	0000000024667	010138	851797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	200.00	02/09/2019	0000000024667	010138	851798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002935	0000001	150.00	02/09/2019	0000000024667	010138	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	100.00	02/09/2019	0000000024667	010138	851817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	100.00	02/09/2019	0000000024667	010138	851818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	150.00	02/09/2019	0000000024667	010138	851819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	150.00	02/09/2019	0000000024667	010138	851818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	100.00	02/09/2019	0000000024667	010138	851814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	150.00	02/09/2019	0000000024667	010138	851815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	100.00	02/09/2019	0000000024667	010138	851812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	100.00	02/09/2019	0000000024667	010138	851811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	100.00	02/09/2019	0000000024667	010138	851810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	100.00	02/09/2019	0000000024667	010138	851809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	250.00	02/09/2019	0000000034444	010138	854845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	100.00	02/09/2019	0000000024667	010138	851808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	150.00	02/09/2019	0000000024667	010138	851807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	700.00	02/09/2019	0000000034444	010138	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	100.00	02/09/2019	0000000024667	010138	851806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	100.00	02/09/2019	0000000024667	010138	851805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	100.00	02/09/2019	0000000024667	010138	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	100.00	02/09/2019	0000000024667	010138	851803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	100.00	02/09/2019	0000000024667	010138	851804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	100.00	02/09/2019	0000000034444	010138	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002926	0000001	3.32	02/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002932	0000001	1100.00	02/09/2019	0000000034444	010138	854842	55.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002971	0000001	450.00	03/09/2019	0000000034444	010138	090301	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002969	0000001	10.45	03/09/2019	0000000034444	010138	181855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	350.00	03/09/2019	0000000034144	005851	126586	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002973	0000001	600.00	03/09/2019	0000000034444	010138	854759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	250.00	03/09/2019	0000000034444	010138	854853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	810.00	03/09/2019	0000000034444	010138	854856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	100.00	03/09/2019	0000000024667	010138	851838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	150.00	03/09/2019	0000000024667	010138	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	150.00	03/09/2019	0000000024667	010138	851832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	100.00	03/09/2019	0000000024667	010138	851833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	100.00	03/09/2019	0000000024667	010138	851834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	100.00	03/09/2019	0000000024667	010138	851835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	150.00	03/09/2019	0000000024667	010138	851836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002983	0000001	100.00	03/09/2019	0000000024667	010138	851837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002984	0000001	100.00	03/09/2019	0000000024667	010138	851839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002985	0000001	100.00	03/09/2019	0000000024667	010138	851840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	100.00	03/09/2019	0000000024667	010138	851823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	100.00	03/09/2019	0000000024667	010138	851822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	100.00	03/09/2019	0000000024667	010138	851824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	150.00	03/09/2019	0000000024667	010138	851825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	100.00	03/09/2019	0000000024667	010138	851826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	100.00	03/09/2019	0000000024667	010138	851828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	150.00	03/09/2019	0000000024667	010138	851829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	100.00	03/09/2019	0000000024667	010138	851830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	100.00	03/09/2019	0000000024667	010138	851831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	150.00	03/09/2019	0000000034444	010138	854850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	100.00	03/09/2019	0000000024667	010138	851827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	300.00	03/09/2019	0000000034444	010138	854851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002998	0000001	350.00	03/09/2019	0000000034444	010138	854855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	150.00	03/09/2019	0000000034444	010138	854852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	700.00	03/09/2019	0000000034444	010138	854758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	100.00	03/09/2019	0000000024667	010138	851820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	100.00	03/09/2019	0000000024667	010138	851821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	200.00	03/09/2019	0000000034444	010138	854854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	300.00	03/09/2019	0000000034444	010138	854846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	200.00	03/09/2019	0000000034444	010138	854847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	200.00	03/09/2019	0000000034444	010138	854848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	150.00	03/09/2019	0000000034444	010138	854849	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002970	0000001	896.00	03/09/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003023	0000001	1000.00	04/09/2019	0000000034444	010138	090501	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	2000.00	04/09/2019	0000000029058	005851	090401	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	300.00	04/09/2019	0000000034444	010138	854857	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003024	0000001	2.93	04/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002963	0000001	61772.04	04/09/2019	0000000071084	000430	178828	1235.44	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003026	0000001	7200.00	04/09/2019	0000000034444	010138	355062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	1430.00	04/09/2019	0000000024668	010138	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	540.00	04/09/2019	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	1440.00	04/09/2019	0000000024668	010138	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	1400.00	04/09/2019	0000000024668	010138	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	1140.00	04/09/2019	0000000024668	010138	090404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	41.80	04/09/2019	0000000024668	010138	170126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002925	0000001	8145.54	05/09/2019	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	270.00	05/09/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003035	0000001	4560.00	05/09/2019	0000000034444	010138	854860	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003033	0000001	3.32	05/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003034	0000001	10.45	05/09/2019	0000000034444	010138	203677	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003032	0000001	420.00	05/09/2019	0000000034444	010138	854859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	62154.85	06/09/2019	0000000029087	010138	334979	1553.87	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003039	0000001	3.32	06/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002826	0000001	370.00	06/09/2019	0000000034144	005851	034144	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003040	0000001	650.00	06/09/2019	0000000034444	010138	854861	32.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003028	0000001	450.00	06/09/2019	0000000034444	010138	854863	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003029	0000001	400.00	06/09/2019	0000000034444	010138	854862	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	370.00	06/09/2019	0000000024668	010138	024668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	465.00	09/09/2019	0000000024668	010138	090902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	192.95	09/09/2019	0000000024668	010138	019085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003036	0000001	800.00	09/09/2019	0000000024668	010138	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	150.00	09/09/2019	0000000034444	010138	854864	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003095	0000001	19.00	09/09/2019	0000000034444	010138	090901	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003097	0000001	1.66	09/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0000001	400.00	09/09/2019	0000000029058	005851	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	600.00	09/09/2019	0000000029058	005851	090902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	963.90	10/09/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	3000.88	10/09/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	1405.54	10/09/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	576.94	10/09/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	2423.72	10/09/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	2879.63	10/09/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	3532.71	10/09/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	900.00	10/09/2019	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	724.00	10/09/2019	0000000029058	005851	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	1000.00	10/09/2019	0000000029058	005851	255394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	279.66	10/09/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	676.60	10/09/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	791.00	10/09/2019	0000000029058	005851	370797	39.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	304.19	10/09/2019	0000000029058	005851	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	217.31	10/09/2019	0000000029058	005851	091002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002797	0000001	630.00	10/09/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003041	0000001	1000.00	10/09/2019	0000000034444	010138	091011	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003072	0000001	196.00	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003104	0000001	15616.89	10/09/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003105	0000001	160.00	10/09/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003106	0000001	1168.00	10/09/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003109	0000001	138.29	10/09/2019	0000000034444	010138	091022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003110	0000001	182.93	10/09/2019	0000000034444	010138	019080	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003111	0000001	1650.00	10/09/2019	0000000034444	010138	091004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003114	0000001	150.00	10/09/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003118	0000001	1146.00	10/09/2019	0000000034444	010138	282901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003119	0000001	97.45	10/09/2019	0000000034444	010138	091005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003120	0000001	640.00	10/09/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003121	0000001	900.00	10/09/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003123	0000001	270.00	10/09/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003030	0000001	1950.00	10/09/2019	0000000034444	010138	090026	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003031	0000001	975.00	10/09/2019	0000000034444	010138	091028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003021	0000001	792.96	10/09/2019	0000000034444	010138	091001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002962	0000001	650.00	10/09/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002909	0000001	808.10	10/09/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002879	0000001	3500.00	10/09/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002880	0000001	130.90	10/09/2019	0000000034444	010138	380657	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0002828	0000001	370.00	10/09/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003074	0000001	3253.48	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003102	0000001	0.04	10/09/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003103	0000001	3223.05	10/09/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003107	0000001	10.45	10/09/2019	0000000034444	010138	386356	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003122	0000001	1512.57	10/09/2019	0000000034444	010138	091007	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003124	0000001	1.66	10/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003126	0000001	250.80	10/09/2019	0000000034444	010138	336258	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002915	0000001	1200.00	10/09/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0002916	0000001	1540.00	10/09/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	81.92	10/09/2019	0000000024667	010138	019084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003125	0000001	10.45	10/09/2019	0000000034144	005851	321183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	20.90	10/09/2019	0000000024667	010138	336220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002900	0000001	3508.16	10/09/2019	0000000024667	010138	091003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002904	0000001	1470.07	10/09/2019	0000000034144	005851	090001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	2000.39	10/09/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	1615.62	10/09/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	1199.80	10/09/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	1447.14	10/09/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	349.83	10/09/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	3514.33	10/09/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	1598.05	10/09/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	600.00	10/09/2019	0000000024667	010138	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002968	0000001	603.00	10/09/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	420.00	10/09/2019	0000000034444	010138	854868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	800.00	10/09/2019	0000000034444	010138	854867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	177.85	10/09/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	210.00	10/09/2019	0000000034144	005851	278521	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	2800.48	10/09/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	186.02	10/09/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	120.00	10/09/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	300.00	10/09/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	381.88	10/09/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	600.00	10/09/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	200.00	10/09/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003055	0000001	2555.52	10/09/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	1418.13	10/09/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	705.39	10/09/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	1487.28	10/09/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	20087.66	10/09/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	10.45	10/09/2019	0000000024668	010138	386350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	2150.00	10/09/2019	0000000034444	010138	091006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	1300.00	10/09/2019	0000000024668	010138	091001	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	260.00	10/09/2019	0000000024668	010138	850763	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	20.90	10/09/2019	0000000024668	010138	336222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	871.00	10/09/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	3959.78	10/09/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	1226.71	10/09/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	260.00	10/09/2019	0000000024668	010138	308579	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	130.90	10/09/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	762.34	10/09/2019	0000000024668	010138	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	265.00	10/09/2019	0000000024668	010138	278521	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	1200.00	10/09/2019	0000000024668	010138	308579	60.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003071	0000001	370.00	10/09/2019	0000000034444	010138	034444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003073	0000001	1652.00	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003075	0000001	1884.34	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003076	0000001	1651.82	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003077	0000001	966.74	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003078	0000001	1534.27	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003079	0000001	3593.26	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003080	0000001	6235.23	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003081	0000001	4281.67	10/09/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002957	0000001	3780.00	10/09/2019	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002958	0000001	3690.00	10/09/2019	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003008	0000001	3066.81	10/09/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003009	0000001	338.80	10/09/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002901	0000001	429.53	10/09/2019	0000000034444	010138	081027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002902	0000001	815.34	10/09/2019	0000000034444	010138	091026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0002903	0000001	1149.93	10/09/2019	0000000034444	010138	091025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002964	0000001	2590.00	10/09/2019	0000000034444	010138	091024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002967	0000001	469.00	10/09/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002876	0000001	266.40	10/09/2019	0000000034444	010138	308579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002883	0000001	409.60	10/09/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002884	0000001	755.20	10/09/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002896	0000001	447.12	10/09/2019	0000000019203	010138	091001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002897	0000001	1064.53	10/09/2019	0000000019203	010138	000006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002906	0000001	1574.98	10/09/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002907	0000001	252.05	10/09/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002814	0000001	160.00	10/09/2019	0000000034444	010138	278521	8.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002816	0000001	74.20	10/09/2019	0000000034444	010138	308579	3.71	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002827	0000001	430.00	10/09/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002833	0000001	1316.12	10/09/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002834	0000001	296.12	10/09/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002838	0000001	930.00	10/09/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002840	0000001	186.00	10/09/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003014	0000001	157.22	10/09/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003015	0000001	427.72	10/09/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003042	0000001	4529.80	10/09/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003043	0000001	1598.30	10/09/2019	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003063	0000001	3000.04	10/09/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003064	0000001	1126.08	10/09/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003065	0000001	2775.75	10/09/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003066	0000001	2704.49	10/09/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003067	0000001	2366.46	10/09/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003084	0000001	3649.22	10/09/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003085	0000001	1397.96	10/09/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003086	0000001	912.30	10/09/2019	0000000012298	005851	012298	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003087	0000001	1197.72	10/09/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003088	0000001	1743.02	10/09/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003089	0000001	1655.41	10/09/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003090	0000001	1827.49	10/09/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003091	0000001	1704.15	10/09/2019	0000000009022	057740	223378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003092	0000001	2409.25	10/09/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003093	0000001	1408.09	10/09/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003112	0000001	1300.00	10/09/2019	0000000034444	010138	091005	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003129	0000001	150.00	10/09/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003130	0000001	150.00	10/09/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003131	0000001	150.00	10/09/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003132	0000001	150.00	10/09/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003133	0000001	150.00	10/09/2019	0000000034444	010138	159186	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003134	0000001	150.00	10/09/2019	0000000034444	010138	270915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003135	0000001	150.00	10/09/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003136	0000001	150.00	10/09/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003137	0000001	150.00	10/09/2019	0000000034444	010138	691012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003138	0000001	150.00	10/09/2019	0000000034444	010138	091013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003139	0000001	150.00	10/09/2019	0000000034444	010138	091014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003140	0000001	150.00	10/09/2019	0000000034444	010138	091015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003141	0000001	150.00	10/09/2019	0000000034444	010138	091016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003142	0000001	150.00	10/09/2019	0000000034444	010138	091017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003143	0000001	150.00	10/09/2019	0000000034444	010138	091018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003144	0000001	150.00	10/09/2019	0000000034444	010138	091019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003145	0000001	150.00	10/09/2019	0000000034444	010138	091020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003146	0000001	150.00	10/09/2019	0000000034444	010138	091021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003147	0000001	150.00	10/09/2019	0000000034444	010138	091022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003148	0000001	150.00	10/09/2019	0000000034444	010138	091023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003149	0000001	150.00	10/09/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003150	0000001	150.00	10/09/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003151	0000001	150.00	10/09/2019	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003100	0000001	1111.00	11/09/2019	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003154	0000001	1400.00	11/09/2019	0000000034444	010138	854866	70.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003156	0000001	10235.86	11/09/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003157	0000001	12670.60	11/09/2019	0000000034444	010138	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003152	0000001	200.00	11/09/2019	0000000034444	010138	854869	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003155	0000001	4.74	11/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003153	0000001	168.50	11/09/2019	0000000034444	010138	091101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003159	0000001	10.45	12/09/2019	0000000034444	010138	326485	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003160	0000001	1.71	12/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	210.00	12/09/2019	0000000024667	010138	851785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	200.00	12/09/2019	0000000034444	010138	854670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	360.00	12/09/2019	0000000024667	010138	155351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	540.00	12/09/2019	0000000024667	010138	091201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003161	0000001	11150.00	12/09/2019	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	540.00	12/09/2019	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003171	0000001	156.19	13/09/2019	0000000034445	010138	091302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003172	0000001	156.19	13/09/2019	0000000034445	010138	090303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003173	0000001	234.78	13/09/2019	0000000034445	010138	091301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003182	0000001	1680.00	13/09/2019	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003178	0000001	3000.00	13/09/2019	0000000009022	057740	516617	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003180	0000001	3000.00	13/09/2019	0000000009022	057740	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003181	0000001	3540.00	13/09/2019	0000000009022	057740	291730	272.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	10.45	13/09/2019	0000000024667	010138	308772	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003168	0000001	10.45	13/09/2019	0000000034444	010138	356091	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003174	0000001	142.10	13/09/2019	0000000034444	010138	091301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003170	0000001	186.46	13/09/2019	0000000034445	010138	091304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	7500.02	13/09/2019	0000000029058	005851	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	7501.62	13/09/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	3050.00	13/09/2019	0000000029058	005851	253151	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	4800.00	16/09/2019	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	3125.00	16/09/2019	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003169	0000001	5.13	16/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003185	0000001	156.19	16/09/2019	0000000034444	010138	091602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003186	0000001	234.78	16/09/2019	0000000034444	010138	091601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003188	0000001	300.00	16/09/2019	0000000034444	010138	854871	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	8004.82	16/09/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	844.95	16/09/2019	0000000024668	010138	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	10.45	17/09/2019	0000000024668	010138	607321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	3294.04	17/09/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003196	0000001	3039.98	17/09/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003192	0000001	600.00	17/09/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003193	0000001	4700.91	17/09/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003194	0000001	2275.41	17/09/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003199	0000001	12.79	18/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003203	0000001	10.45	18/09/2019	0000000034444	010138	235712	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002728	0000001	10000.00	18/09/2019	0000000034444	010138	091801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003201	0000001	1610.00	18/09/2019	0000000034444	010138	034444	80.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003202	0000001	1540.00	18/09/2019	0000000034444	010138	854872	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003200	0000001	1540.00	18/09/2019	0000000034444	010138	854875	77.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003204	0000001	3.32	19/09/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003209	0000001	0.16	20/09/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003210	0000001	682.04	20/09/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003211	0000001	10.15	20/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003215	0000001	2110.62	20/09/2019	0000000034444	010138	092005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003214	0000001	44442.71	20/09/2019	0000000034444	010138	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	9621.10	20/09/2019	0000000034444	010138	092003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003205	0000001	7500.00	20/09/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003212	0000001	5690.31	20/09/2019	0000000029572	010138	092004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003213	0000001	32618.11	20/09/2019	0000000029572	010138	092002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003225	0000001	13611.76	23/09/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	250.00	23/09/2019	0000000034444	010138	854878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	140.00	23/09/2019	0000000034444	010138	854877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	200.00	23/09/2019	0000000034444	010138	854876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	10.45	23/09/2019	0000000035861	005851	556530	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003222	0000001	1.71	23/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003227	0000001	112.21	24/09/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003229	0000001	1.71	24/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003238	0000001	368.00	24/09/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003230	0000001	700.00	24/09/2019	0000000009022	057740	345245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003082	0000001	5816.42	24/09/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003083	0000001	4258.83	24/09/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003246	0000001	220.00	25/09/2019	0000000034444	010138	854879	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	250.00	25/09/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	270.00	25/09/2019	0000000024668	010138	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	1172.68	25/09/2019	0000000029058	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003245	0000001	3.42	25/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	553.82	25/09/2019	0000000034131	005851	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	250.00	26/09/2019	0000000034444	010138	854880	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003249	0000001	11.97	26/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003247	0000001	17640.00	26/09/2019	0000000034444	010138	355062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003260	0000001	250.00	27/09/2019	0000000034444	010138	318663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003300	0000001	800.00	27/09/2019	0000000034445	010138	415951	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003298	0000001	1.97	27/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003299	0000001	42.00	27/09/2019	0000000034444	010138	092701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003310	0000001	10.45	27/09/2019	0000000034444	010138	283458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	800.00	27/09/2019	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	19891.79	30/09/2019	0000000029058	005851	093003	4188.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	8783.90	30/09/2019	0000000029058	005851	093001	1523.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	2820.00	30/09/2019	0000000029058	005851	093006	243.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	3150.00	30/09/2019	0000000029058	005851	093005	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	1500.00	30/09/2019	0000000029058	005851	093009	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	17971.86	30/09/2019	0000000029058	005851	093008	2504.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	13950.00	30/09/2019	0000000029058	005851	093007	2153.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	24152.39	30/09/2019	0000000029058	005851	093004	3703.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	6853.90	30/09/2019	0000000020936	010138	093001	2605.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000002	17836.00	30/09/2019	0000000029058	005851	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	11700.00	30/09/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	3280.00	30/09/2019	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	1100.00	30/09/2019	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	10.45	30/09/2019	0000000020936	010138	782908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003283	0000001	9691.45	30/09/2019	0000000034444	010138	093002	1001.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003295	0000001	3000.00	30/09/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003328	0000001	203.42	30/09/2019	0000000034445	010138	093001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000001	7500.00	30/09/2019	0000000034444	010138	854881	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000002	15000.00	30/09/2019	0000000034444	010138	854882	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	11665.80	30/09/2019	0000000034444	010138	093001	1835.19	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003330	0000001	2150.27	30/09/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003331	0000001	1.04	30/09/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003332	0000001	1.71	30/09/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003337	0000001	94.05	30/09/2019	0000000034444	010138	782934	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003339	0000001	10.45	30/09/2019	0000000034444	010138	782943	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003287	0000001	11232.51	30/09/2019	0000000034444	010138	093006	2148.69	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003291	0000001	3300.00	30/09/2019	0000000034444	010138	010102	305.20	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003278	0000001	8723.29	30/09/2019	0000000034444	010138	093005	1338.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	180.00	30/09/2019	0000000034444	010138	854883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	150.00	30/09/2019	0000000024667	010138	851786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	10.45	30/09/2019	0000000035861	005851	768005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	31.35	30/09/2019	0000000024667	010138	782914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	4094.00	30/09/2019	0000000035861	005851	093001	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	998.00	30/09/2019	0000000024667	010138	090003	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	10362.98	30/09/2019	0000000024667	010138	093001	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	4990.00	30/09/2019	0000000024667	010138	093002	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	3280.00	30/09/2019	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003333	0000001	20804.63	30/09/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003285	0000001	67581.44	30/09/2019	0000000034444	010138	093004	11128.67	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003321	0000001	30478.15	30/09/2019	0000000034444	010138	093009	3903.02	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003281	0000001	4626.47	30/09/2019	0000000034444	010138	093007	1181.10	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003282	0000001	28253.05	30/09/2019	0000000034444	010138	093003	4801.06	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003286	0000001	11976.00	30/09/2019	0000000034444	010138	093010	958.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	30715.69	30/09/2019	0000000024668	010138	093001	6317.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	1825.20	30/09/2019	0000000024668	010138	093004	164.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	3796.00	30/09/2019	0000000024668	010138	093003	321.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	48042.06	30/09/2019	0000000024668	010138	093002	9089.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	1010.00	30/09/2019	0000000024668	010138	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	780.00	30/09/2019	0000000024668	010138	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	1800.00	30/09/2019	0000000024668	010138	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	1820.00	30/09/2019	0000000024668	010138	093008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	94.05	30/09/2019	0000000024668	010138	782915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003284	0000001	5696.00	30/09/2019	0000000034444	010138	093008	866.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	430.00	01/10/2019	0000000024668	010138	094102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003340	0000001	131778.20	01/10/2019	0000000029572	010138	100101	26736.19	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003341	0000001	24046.16	01/10/2019	0000000034444	010138	100101	4044.41	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003345	0000001	450.00	01/10/2019	0000000034444	010138	100103	22.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003351	0000001	50981.42	01/10/2019	0000000071084	000430	197986	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003344	0000001	1000.00	01/10/2019	0000000034444	010138	854884	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003349	0000001	400.00	01/10/2019	0000000034444	010138	752951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	6124.83	01/10/2019	0000000024667	010138	100101	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003353	0000001	10.45	01/10/2019	0000000024667	010138	104058	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003347	0000001	540.00	01/10/2019	0000000034444	010138	100104	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003254	0000001	2500.00	01/10/2019	0000000034444	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003346	0000001	11.86	01/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003350	0000001	320.00	01/10/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003352	0000001	41.80	01/10/2019	0000000034444	010138	104079	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003356	0000001	370.00	01/10/2019	0000000034444	010138	854885	18.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003319	0000001	3200.00	01/10/2019	0000000034444	010138	348341	161.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003343	0000001	790.00	01/10/2019	0000000034444	010138	854889	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003288	0000001	2700.00	01/10/2019	0000000034444	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003289	0000001	11000.00	01/10/2019	0000000034444	010138	298182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003357	0000001	1.32	02/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003360	0000001	187.67	02/10/2019	0000000034444	010138	219098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003359	0000001	79.72	02/10/2019	0000000024667	010138	319092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003361	0000001	553.82	02/10/2019	0000000034131	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003362	0000001	553.79	02/10/2019	0000000034131	005851	100203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	553.82	02/10/2019	0000000034131	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	154.17	02/10/2019	0000000024668	010138	319093	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003365	0000001	3.42	03/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	2000.00	03/10/2019	0000000029058	005851	100301	100.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003388	0000001	240.00	08/10/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003384	0000001	1.71	08/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003407	0000001	3.42	09/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	200.00	09/10/2019	0000000034444	010138	854887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003389	0000001	200.00	09/10/2019	0000000034444	010138	854886	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003397	0000001	92.92	09/10/2019	0000000034444	010138	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	514.90	09/10/2019	0000000024668	010138	128788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003396	0000001	85.96	09/10/2019	0000000034444	010138	100902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003387	0000001	7500.00	10/10/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003453	0000001	150.44	10/10/2019	0000000034444	010138	100022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003454	0000001	156.19	10/10/2019	0000000034444	010138	101023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003472	0000001	1680.00	10/10/2019	0000000034444	010138	730351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003232	0000001	430.00	10/10/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003447	0000001	4000.00	10/10/2019	0000000034444	010138	733938	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003460	0000001	1300.00	10/10/2019	0000000034444	010138	101003	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003464	0000001	120.00	10/10/2019	0000000034444	010138	854888	6.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003471	0000001	17100.00	10/10/2019	0000000034444	010138	272876	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003478	0000001	150.00	10/10/2019	0000000034444	010138	101015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003479	0000001	150.00	10/10/2019	0000000034444	010138	101014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003480	0000001	150.00	10/10/2019	0000000034444	010138	101012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003481	0000001	150.00	10/10/2019	0000000034444	010138	101018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003482	0000001	150.00	10/10/2019	0000000034444	010138	101010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003483	0000001	150.00	10/10/2019	0000000034444	010138	101011	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003484	0000001	150.00	10/10/2019	0000000034444	010138	101013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003485	0000001	150.00	10/10/2019	0000000034444	010138	101016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003486	0000001	150.00	10/10/2019	0000000034444	010138	101017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003487	0000001	150.00	10/10/2019	0000000034444	010138	227091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003488	0000001	150.00	10/10/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003489	0000001	150.00	10/10/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003490	0000001	150.00	10/10/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003491	0000001	150.00	10/10/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003492	0000001	150.00	10/10/2019	0000000034444	010138	115918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003493	0000001	150.00	10/10/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003494	0000001	150.00	10/10/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003495	0000001	150.00	10/10/2019	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003496	0000001	150.00	10/10/2019	0000000034444	010138	101007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003497	0000001	150.00	10/10/2019	0000000034444	010138	101008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003498	0000001	150.00	10/10/2019	0000000034444	010138	101009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003499	0000001	150.00	10/10/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003500	0000001	150.00	10/10/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003501	0000001	150.00	10/10/2019	0000000034444	010138	101024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003502	0000001	150.00	10/10/2019	0000000034444	010138	101025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	79.72	10/10/2019	0000000024668	010138	219080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	79.72	10/10/2019	0000000024668	010138	219098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	79.72	10/10/2019	0000000024668	010138	719088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	79.72	10/10/2019	0000000024668	010138	719096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	1300.00	10/10/2019	0000000024668	010138	101001	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	20.90	10/10/2019	0000000024668	010138	327234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	2150.00	10/10/2019	0000000034444	010138	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	800.00	10/10/2019	0000000024668	010138	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	465.00	10/10/2019	0000000024668	010138	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	370.00	10/10/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003348	0000001	787.34	10/10/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003450	0000001	311.47	10/10/2019	0000000034444	010138	319084	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003451	0000001	309.84	10/10/2019	0000000034444	010138	319092	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003452	0000001	330.40	10/10/2019	0000000034444	010138	100021	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003459	0000001	161.55	10/10/2019	0000000034444	010138	101006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003461	0000001	150.00	10/10/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003468	0000001	900.00	10/10/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003469	0000001	640.00	10/10/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003473	0000001	1650.00	10/10/2019	0000000034444	010138	101002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003474	0000001	1214.00	10/10/2019	0000000034444	010138	282901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003255	0000001	3500.00	10/10/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003231	0000001	370.00	10/10/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	400.00	10/10/2019	0000000029058	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	1768.00	10/10/2019	0000000029058	005851	101002	88.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003448	0000001	150.00	10/10/2019	0000000024667	010138	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	100.00	10/10/2019	0000000024667	010138	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003467	0000001	198.55	10/10/2019	0000000034444	010138	327268	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003475	0000001	18.98	10/10/2019	0000000034449	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003476	0000001	2561.80	10/10/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003477	0000001	3.10	10/10/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003296	0000001	1200.00	10/10/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003290	0000001	1540.00	10/10/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003176	0000001	630.00	10/10/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003507	0000001	1.97	11/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003510	0000001	156.75	11/10/2019	0000000034444	010138	340648	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003515	0000001	1207.87	11/10/2019	0000000034444	010138	101101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003217	0000001	430.30	11/10/2019	0000000034444	010138	101117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	31.35	11/10/2019	0000000034144	005851	329412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	250.00	11/10/2019	0000000034444	010138	854761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	250.00	11/10/2019	0000000034444	010138	854763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	2586.13	11/10/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	257.75	11/10/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003256	0000001	2000.39	11/10/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	2322.69	11/10/2019	0000000034144	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	719.09	11/10/2019	0000000034144	005851	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	160.00	11/10/2019	0000000024667	010138	262617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	1540.00	11/10/2019	0000000034144	005851	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	805.00	11/10/2019	0000000029058	005851	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	1193.23	11/10/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	1394.10	11/10/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	1561.03	11/10/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	1176.29	11/10/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	2787.16	11/10/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	2325.15	11/10/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	2524.08	11/10/2019	0000000029058	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	291.90	11/10/2019	0000000029058	005851	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	689.61	11/10/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003239	0000001	1554.38	11/10/2019	0000000034444	010138	101116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003257	0000001	353.20	11/10/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003220	0000001	2598.88	11/10/2019	0000000034444	010138	101118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003207	0000001	954.00	11/10/2019	0000000034444	010138	101110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003506	0000001	51.29	11/10/2019	0000000034444	010138	101107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003326	0000001	89.25	11/10/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003403	0000001	488.00	11/10/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003419	0000001	2624.75	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	315.00	11/10/2019	0000000024668	010138	278521	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	1313.25	11/10/2019	0000000024668	010138	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	1911.61	11/10/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	638.00	11/10/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	250.00	11/10/2019	0000000024668	010138	308579	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	300.00	11/10/2019	0000000024668	010138	308579	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	2951.60	11/10/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	13971.65	11/10/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	1233.84	11/10/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	1373.31	11/10/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	1472.85	11/10/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	2264.52	11/10/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	196.00	11/10/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	981.47	11/10/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	89.25	11/10/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	635.00	11/10/2019	0000000024668	010138	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	20.90	11/10/2019	0000000024668	010138	340635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	260.00	11/10/2019	0000000024668	010138	850844	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	1690.00	11/10/2019	0000000024668	010138	260495	84.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	1680.00	11/10/2019	0000000024668	010138	308579	84.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003505	0000001	349.80	11/10/2019	0000000034444	010138	308579	17.49	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003236	0000001	713.00	11/10/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003237	0000001	403.00	11/10/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003252	0000001	210.00	11/10/2019	0000000034444	010138	278521	10.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003258	0000001	280.20	11/10/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003259	0000001	1356.50	11/10/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003308	0000001	641.93	11/10/2019	0000000019203	010138	101104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003309	0000001	1254.02	11/10/2019	0000000019203	010138	101103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003316	0000001	297.92	11/10/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003317	0000001	1109.88	11/10/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003324	0000001	755.20	11/10/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003325	0000001	409.60	11/10/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003208	0000001	954.00	11/10/2019	0000000034444	010138	101111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003372	0000001	332.34	11/10/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003377	0000001	730.40	11/10/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003392	0000001	406.00	11/10/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003399	0000001	1278.64	11/10/2019	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003400	0000001	3623.84	11/10/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003406	0000001	715.00	11/10/2019	0000000034444	010138	101112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003408	0000001	350.00	11/10/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003409	0000001	2438.20	11/10/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003410	0000001	2168.84	11/10/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003411	0000001	1098.66	11/10/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003412	0000001	460.03	11/10/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003413	0000001	749.09	11/10/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003414	0000001	1744.91	11/10/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003415	0000001	1301.61	11/10/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003420	0000001	3149.99	11/10/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003421	0000001	1288.73	11/10/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003423	0000001	2640.00	11/10/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003424	0000001	1888.61	11/10/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003425	0000001	1797.43	11/10/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003434	0000001	280.00	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003189	0000001	730.00	11/10/2019	0000000019203	010138	101106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003190	0000001	1022.00	11/10/2019	0000000019203	010138	101105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003511	0000001	700.00	11/10/2019	0000000034444	010138	854762	35.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003514	0000001	500.00	11/10/2019	0000000034444	010138	854764	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003386	0000001	800.00	11/10/2019	0000000034444	010138	101108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003301	0000001	815.34	11/10/2019	0000000034444	010138	101115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003302	0000001	631.39	11/10/2019	0000000034444	010138	101114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003435	0000001	970.00	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003437	0000001	1250.60	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003438	0000001	1466.76	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003439	0000001	627.00	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003440	0000001	1637.02	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003442	0000001	3654.00	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003444	0000001	8739.00	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003445	0000001	5818.60	11/10/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003355	0000001	1725.00	11/10/2019	0000000034444	010138	101109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003375	0000001	430.36	11/10/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003376	0000001	252.70	11/10/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003378	0000001	1815.58	11/10/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003379	0000001	1022.00	11/10/2019	0000000034444	010138	101106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003380	0000001	984.50	11/10/2019	0000000034444	010138	101105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003381	0000001	1541.00	11/10/2019	0000000034444	010138	101104	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003382	0000001	1069.40	11/10/2019	0000000034444	010138	101103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003383	0000001	1957.00	11/10/2019	0000000034444	010138	101102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003385	0000001	13000.00	11/10/2019	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003297	0000001	1088.92	11/10/2019	0000000034444	010138	101113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003532	0000001	17640.00	14/10/2019	0000000034444	010138	355062	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003518	0000001	1547.54	14/10/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	326.93	14/10/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	453.15	14/10/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	500.64	14/10/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	220.00	14/10/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	300.00	14/10/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	10568.50	14/10/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003529	0000001	156.24	14/10/2019	0000000034444	010138	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	590.00	14/10/2019	0000000029058	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	1172.68	14/10/2019	0000000029058	005851	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	540.00	14/10/2019	0000000029058	005851	176699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	370.00	14/10/2019	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	1349.20	14/10/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	3476.18	14/10/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	250.00	14/10/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	1083.96	14/10/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	900.00	14/10/2019	0000000024667	010138	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	2865.43	14/10/2019	0000000024667	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	500.00	14/10/2019	0000000034444	010138	854765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	700.00	14/10/2019	0000000034444	010138	854766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003527	0000001	177.82	14/10/2019	0000000034144	005851	819091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	171.29	14/10/2019	0000000034144	005851	819083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	10.45	14/10/2019	0000000024667	010138	520228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003391	0000001	603.00	14/10/2019	0000000024667	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003531	0000001	81.20	14/10/2019	0000000034444	010138	101402	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003534	0000001	1.71	14/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003536	0000001	10.45	14/10/2019	0000000034444	010138	520234	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003542	0000001	3.42	15/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	450.00	15/10/2019	0000000034444	010138	854767	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	250.00	15/10/2019	0000000029058	005851	215988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	3050.00	15/10/2019	0000000029058	005851	322531	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	700.00	15/10/2019	0000000029058	005851	101502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	700.00	15/10/2019	0000000029058	005851	282138	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003537	0000001	1264.00	15/10/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003538	0000001	600.00	15/10/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003539	0000001	3551.52	15/10/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003546	0000001	270.00	15/10/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003543	0000001	3540.00	15/10/2019	0000000018701	010138	291730	272.58	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003544	0000001	3000.00	15/10/2019	0000000018701	010138	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003545	0000001	3000.00	15/10/2019	0000000018701	010138	010501	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003550	0000001	85.96	15/10/2019	0000000034444	010138	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	700.00	16/10/2019	0000000029058	005851	101601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003540	0000001	310.00	16/10/2019	0000000029058	005851	101602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003563	0000001	1200.00	17/10/2019	0000000034444	010138	39078X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003565	0000001	850.00	17/10/2019	0000000035861	005851	175927	42.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003561	0000001	22.94	17/10/2019	0000000001118	057740	612600	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003568	0000001	20.90	17/10/2019	0000000034444	010138	366997	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003564	0000001	1000.00	17/10/2019	0000000034444	010138	175927	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003503	0000001	3569.00	17/10/2019	0000000034444	010138	101701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003504	0000001	1194.00	17/10/2019	0000000034444	010138	101702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003562	0000001	3150.00	17/10/2019	0000000034444	010138	380008	157.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003566	0000001	530.00	17/10/2019	0000000034444	010138	854891	26.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003562	0000002	2150.00	18/10/2019	0000000034444	010138	854768	107.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003573	0000001	5690.31	18/10/2019	0000000034444	010138	101804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003574	0000001	32723.11	18/10/2019	0000000029572	010138	101801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003569	0000001	848.26	18/10/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003571	0000001	0.13	18/10/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	110.00	18/10/2019	0000000034144	005851	278521	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003570	0000001	5000.00	18/10/2019	0000000034444	010138	854890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003572	0000001	660.00	18/10/2019	0000000029058	005851	415951	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	720.00	21/10/2019	0000000029058	005851	112668	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003578	0000001	432.00	22/10/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003579	0000001	176.00	22/10/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003580	0000001	832.00	22/10/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003586	0000001	1.71	22/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003594	0000001	113.41	22/10/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003596	0000001	3368.94	22/10/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003597	0000001	18982.87	22/10/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003598	0000001	4890.79	22/10/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003443	0000001	5763.10	22/10/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003441	0000001	3892.24	22/10/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	3707.30	22/10/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003599	0000001	3.03	23/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	200.00	25/10/2019	0000000034444	010138	854770	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003600	0000001	350.00	25/10/2019	0000000034444	010138	854769	17.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003385	0000002	6500.00	28/10/2019	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003634	0000001	2.53	28/10/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003653	0000001	11.86	28/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	1080.00	28/10/2019	0000000035861	005851	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003664	0000001	10.45	29/10/2019	0000000035861	005851	684268	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003661	0000001	10.26	29/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003603	0000001	800.00	29/10/2019	0000000034445	010138	140813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003656	0000001	1000.00	29/10/2019	0000000034444	010138	854897	50.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003657	0000001	1100.00	29/10/2019	0000000034444	010138	854895	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003658	0000001	1250.00	29/10/2019	0000000034444	010138	854893	62.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003659	0000001	1250.00	29/10/2019	0000000034444	010138	854894	62.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003660	0000001	1230.00	29/10/2019	0000000034444	010138	002114	61.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003581	0000001	1061.50	29/10/2019	0000000071084	000430	102706	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003582	0000001	1292.00	29/10/2019	0000000071084	000430	102632	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003583	0000001	1045.30	29/10/2019	0000000071084	000430	102506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003584	0000001	1314.00	29/10/2019	0000000019203	010138	102902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003585	0000001	1022.00	29/10/2019	0000000019203	010138	102901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003588	0000001	573.50	29/10/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003589	0000001	1395.00	30/10/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003642	0000001	29147.47	30/10/2019	0000000034444	010138	103003	3903.02	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003645	0000001	4626.47	30/10/2019	0000000034444	010138	103010	1181.10	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003649	0000001	27255.04	30/10/2019	0000000034444	010138	103006	4934.13	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003650	0000001	11976.00	30/10/2019	0000000034444	010138	103005	958.08	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003681	0000001	400.00	30/10/2019	0000000034445	010138	775951	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003695	0000001	1250.00	30/10/2019	0000000034444	010138	854898	62.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003696	0000001	1300.00	30/10/2019	0000000034444	010138	854899	65.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003698	0000001	1100.00	30/10/2019	0000000034444	010138	854900	55.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003587	0000001	1200.00	30/10/2019	0000000034444	010138	39078X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003687	0000001	131905.10	30/10/2019	0000000029572	010138	103001	25925.13	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003688	0000001	24046.16	30/10/2019	0000000034444	010138	103011	4044.41	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003700	0000001	740.00	30/10/2019	0000000034444	010138	103012	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	47435.14	30/10/2019	0000000024668	010138	103001	9027.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	3796.00	30/10/2019	0000000024668	010138	103002	321.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003640	0000001	5696.00	30/10/2019	0000000034444	010138	103002	866.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003646	0000001	66883.43	30/10/2019	0000000034444	010138	103008	11364.41	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003643	0000001	9691.45	30/10/2019	0000000034444	010138	103001	1001.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003651	0000001	11000.00	30/10/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003655	0000001	3000.00	30/10/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003680	0000001	2700.00	30/10/2019	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003648	0000001	11998.47	30/10/2019	0000000034444	010138	103007	1835.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003652	0000001	7500.00	30/10/2019	0000000034444	010138	854774	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003652	0000002	15000.00	30/10/2019	0000000034444	010138	854773	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003694	0000001	3200.00	30/10/2019	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	2820.00	30/10/2019	0000000029058	005851	103007	243.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	21685.23	30/10/2019	0000000029058	005851	103001	2685.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000002	1848.01	30/10/2019	0000000020936	010138	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	2433.60	30/10/2019	0000000029058	005851	103008	228.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	30143.02	30/10/2019	0000000029058	005851	103002	6523.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	17639.19	30/10/2019	0000000029058	005851	103011	2537.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	3150.00	30/10/2019	0000000029058	005851	103005	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	1500.00	30/10/2019	0000000029058	005851	103009	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	16950.00	30/10/2019	0000000029058	005851	103010	2978.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	19131.51	30/10/2019	0000000029058	005851	103004	4100.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	23212.12	30/10/2019	0000000029058	005851	103006	4007.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	8883.90	30/10/2019	0000000029058	005851	103003	1532.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	3280.00	30/10/2019	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	11700.00	30/10/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	1100.00	30/10/2019	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003676	0000001	3300.00	30/10/2019	0000000034445	010138	103001	305.20	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003683	0000001	0.40	30/10/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003684	0000001	2164.67	30/10/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003697	0000001	1.71	30/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003701	0000001	130.00	30/10/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003644	0000001	2500.00	30/10/2019	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003647	0000001	11232.51	30/10/2019	0000000034444	010138	103009	2148.69	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0003641	0000001	8723.29	30/10/2019	0000000034444	010138	103004	1338.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	300.00	30/10/2019	0000000024667	010138	411385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	3280.00	30/10/2019	0000000035861	005851	22758X	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	998.00	30/10/2019	0000000024667	010138	103003	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	4990.00	30/10/2019	0000000024667	010138	103001	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	10362.98	30/10/2019	0000000024667	010138	103002	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	6124.83	30/10/2019	0000000034144	005851	103001	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	4094.00	30/10/2019	0000000035861	005851	103001	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003712	0000001	31.35	31/10/2019	0000000024667	010138	464572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	10.45	31/10/2019	0000000034144	005851	450970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003716	0000001	10.45	31/10/2019	0000000035861	005851	450974	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003705	0000001	10.45	31/10/2019	0000000034444	010138	111882	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003707	0000001	5.39	31/10/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003709	0000001	108.50	31/10/2019	0000000034444	010138	103101	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003710	0000001	125.40	31/10/2019	0000000034444	010138	464589	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003713	0000001	10.45	31/10/2019	0000000034445	010138	464601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	10.45	31/10/2019	0000000020936	010138	464569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	31.35	31/10/2019	0000000024668	010138	464575	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003703	0000001	370.00	31/10/2019	0000000034444	010138	150231	18.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003708	0000001	35000.00	31/10/2019	0000000071084	000430	112063	700.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003729	0000001	450.00	01/11/2019	0000000034444	010138	110103	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003731	0000001	800.00	01/11/2019	0000000034444	010138	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	300.00	01/11/2019	0000000034444	010138	854775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	1172.68	01/11/2019	0000000029058	005851	110103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	1172.68	01/11/2019	0000000029058	005851	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	2000.00	01/11/2019	0000000029058	005851	110101	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	4830.00	01/11/2019	0000000020936	010138	110101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	226.07	01/11/2019	0000000034444	010138	110101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003552	0000001	17300.00	01/11/2019	0000000034444	010138	110104	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003717	0000001	31.35	01/11/2019	0000000034444	010138	147551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003732	0000001	720.00	01/11/2019	0000000034137	005851	553051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003733	0000001	1080.00	01/11/2019	0000000034137	005851	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	150.00	04/11/2019	0000000024667	010138	851702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	150.00	04/11/2019	0000000024667	010138	851703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	100.00	04/11/2019	0000000024667	010138	851704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	150.00	04/11/2019	0000000024667	010138	851708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	100.00	04/11/2019	0000000024667	010138	851707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	100.00	04/11/2019	0000000024667	010138	854706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003743	0000001	100.00	04/11/2019	0000000024667	010138	851705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	100.00	04/11/2019	0000000024667	010138	851709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003745	0000001	100.00	04/11/2019	0000000024667	010138	851701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	173.00	04/11/2019	0000000034444	010138	854777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	700.00	04/11/2019	0000000034444	010138	854776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	100.00	04/11/2019	0000000024667	010138	851720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003758	0000001	100.00	04/11/2019	0000000024667	010138	851718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003759	0000001	150.00	04/11/2019	0000000024667	010138	851719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	150.00	04/11/2019	0000000024667	010138	851717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003762	0000001	100.00	04/11/2019	0000000024667	010138	851716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003763	0000001	100.00	04/11/2019	0000000024667	010138	851715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	100.00	04/11/2019	0000000024667	010138	851714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	100.00	04/11/2019	0000000024667	010138	851713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	150.00	04/11/2019	0000000024667	010138	851712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	100.00	04/11/2019	0000000024667	010138	851711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	100.00	04/11/2019	0000000024667	010138	851710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003777	0000001	61.73	04/11/2019	0000000034444	010138	110404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003778	0000001	418.78	04/11/2019	0000000034444	010138	110403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003779	0000001	418.78	04/11/2019	0000000034444	010138	110401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003780	0000001	61.73	04/11/2019	0000000034444	010138	110402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	1650.00	04/11/2019	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	970.00	04/11/2019	0000000024668	010138	850845	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	300.00	04/11/2019	0000000034444	010138	854778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	267.52	04/11/2019	0000000024668	010138	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	200.00	04/11/2019	0000000034444	010138	854783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	250.00	04/11/2019	0000000034444	010138	854782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	300.00	04/11/2019	0000000034444	010138	854781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	350.00	04/11/2019	0000000034444	010138	854772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	150.00	04/11/2019	0000000034444	010138	854771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	200.00	04/11/2019	0000000034444	010138	854779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	185.00	04/11/2019	0000000034444	010138	854780	9.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003754	0000001	8750.00	04/11/2019	0000000071084	000430	162804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003827	0000001	680.00	05/11/2019	0000000034444	010138	854787	34.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003828	0000001	370.00	05/11/2019	0000000034444	010138	854788	18.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003856	0000001	1300.00	05/11/2019	0000000034444	010138	110501	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	200.00	05/11/2019	0000000034444	010138	854790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	200.00	05/11/2019	0000000034444	010138	854791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	200.00	05/11/2019	0000000034444	010138	854789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	300.00	05/11/2019	0000000034444	010138	854784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	200.00	05/11/2019	0000000034444	010138	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	300.00	05/11/2019	0000000024668	010138	110605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	825.00	05/11/2019	0000000029087	010138	142190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	1805.00	05/11/2019	0000000029087	010138	142190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	6000.00	05/11/2019	0000000029087	010138	121009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	270.00	05/11/2019	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	37.00	05/11/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	442.50	05/11/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	935.00	05/11/2019	0000000029058	005851	164704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003823	0000001	360.00	05/11/2019	0000000034444	010138	854788	18.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003858	0000001	176.00	05/11/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	100.00	05/11/2019	0000000024667	010138	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	100.00	05/11/2019	0000000024667	010138	851881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	100.00	05/11/2019	0000000024667	010138	851880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	100.00	05/11/2019	0000000024667	010138	851879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	150.00	05/11/2019	0000000024667	010138	851878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003786	0000001	100.00	05/11/2019	0000000024667	010138	851877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003787	0000001	100.00	05/11/2019	0000000024667	010138	851876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003788	0000001	100.00	05/11/2019	0000000024667	010138	851882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003789	0000001	100.00	05/11/2019	0000000024667	010138	851883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003790	0000001	100.00	05/11/2019	0000000024667	010138	851873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	100.00	05/11/2019	0000000024667	010138	851874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	100.00	05/11/2019	0000000024667	010138	851875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	100.00	05/11/2019	0000000024667	010138	851872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	100.00	05/11/2019	0000000024667	010138	851871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	100.00	05/11/2019	0000000024667	010138	851870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	100.00	05/11/2019	0000000024667	010138	851869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	100.00	05/11/2019	0000000024667	010138	851868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	100.00	05/11/2019	0000000024667	010138	851884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	100.00	05/11/2019	0000000024667	010138	851867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	150.00	05/11/2019	0000000024667	010138	851866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	150.00	05/11/2019	0000000024667	010138	851865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	150.00	05/11/2019	0000000024667	010138	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	100.00	05/11/2019	0000000024667	010138	851863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	100.00	05/11/2019	0000000024667	010138	851862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	100.00	05/11/2019	0000000024667	010138	851861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	100.00	05/11/2019	0000000024667	010138	851961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	100.00	05/11/2019	0000000024667	010138	851860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	100.00	05/11/2019	0000000024667	010138	851859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	100.00	05/11/2019	0000000024667	010138	851858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	100.00	05/11/2019	0000000024667	010138	851859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	100.00	05/11/2019	0000000024667	010138	851856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	100.00	05/11/2019	0000000024667	010138	851855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	100.00	05/11/2019	0000000024667	010138	851853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	100.00	05/11/2019	0000000024667	010138	851852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003818	0000001	100.00	05/11/2019	0000000024667	010138	851851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003819	0000001	100.00	05/11/2019	0000000024667	010138	851850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	100.00	05/11/2019	0000000024667	010138	851848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	100.00	05/11/2019	0000000024667	010138	851849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	100.00	05/11/2019	0000000024667	010138	851847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	100.00	05/11/2019	0000000024667	010138	851848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	100.00	05/11/2019	0000000024667	010138	851845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	100.00	05/11/2019	0000000024667	010138	851843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	100.00	05/11/2019	0000000024667	010138	851844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	100.00	05/11/2019	0000000024667	010138	851842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	100.00	05/11/2019	0000000024667	010138	851841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	100.00	05/11/2019	0000000024667	010138	851740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	100.00	05/11/2019	0000000024667	010138	851739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	100.00	05/11/2019	0000000024667	010138	851738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003835	0000001	100.00	05/11/2019	0000000024667	010138	851737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003836	0000001	100.00	05/11/2019	0000000024667	010138	851736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	100.00	05/11/2019	0000000024667	010138	851735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	100.00	05/11/2019	0000000024667	010138	851734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	100.00	05/11/2019	0000000024667	010138	851733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003840	0000001	100.00	05/11/2019	0000000024667	010138	851932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	100.00	05/11/2019	0000000024667	010138	851730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	100.00	05/11/2019	0000000024667	010138	851731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	100.00	05/11/2019	0000000024667	010138	851729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	100.00	05/11/2019	0000000024667	010138	851728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	100.00	05/11/2019	0000000024667	010138	851726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	100.00	05/11/2019	0000000024667	010138	851725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	150.00	05/11/2019	0000000024667	010138	851723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003849	0000001	100.00	05/11/2019	0000000024667	010138	851924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	100.00	05/11/2019	0000000024667	010138	851722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	100.00	05/11/2019	0000000024667	010138	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003853	0000001	10.45	05/11/2019	0000000034444	010138	184769	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003857	0000001	11.86	05/11/2019	0000000001118	057740	394732	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003859	0000001	2.36	05/11/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003903	0000001	100.00	06/11/2019	0000000024667	010138	851790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	3825.00	06/11/2019	0000000029058	005851	176427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	146432.69	06/11/2019	0000000030241	010138	110601	0.00	1	Conta Corrente	PMBS REF MATERNI
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	1440.00	06/11/2019	0000000024668	010138	110603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	1210.00	06/11/2019	0000000024668	010138	110604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	1010.00	06/11/2019	0000000024668	010138	110602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	1820.00	06/11/2019	0000000024668	010138	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	52.25	06/11/2019	0000000024668	010138	199294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	400.00	06/11/2019	0000000034444	010138	854796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	600.00	06/11/2019	0000000034444	010138	854792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	250.00	06/11/2019	0000000034444	010138	854793	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003906	0000001	500.00	06/11/2019	0000000034444	010138	854797	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	700.00	07/11/2019	0000000034444	010138	226122	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	200.00	07/11/2019	0000000034444	010138	854798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	400.00	07/11/2019	0000000029058	005851	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	3000.00	07/11/2019	0000000029058	005851	156418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003932	0000001	340.00	07/11/2019	0000000034444	010138	854794	17.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003929	0000001	10.45	07/11/2019	0000000034444	010138	302414	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003930	0000001	1.71	07/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003933	0000001	198.55	08/11/2019	0000000034444	010138	314408	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003962	0000001	4391.97	08/11/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003966	0000001	5.13	08/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003967	0000001	1884.00	08/11/2019	0000000034444	010138	110806	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003704	0000001	1540.00	08/11/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003693	0000001	1200.00	08/11/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003567	0000001	630.00	08/11/2019	0000000034444	010138	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	84.51	08/11/2019	0000000024667	010138	319100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003723	0000001	536.00	08/11/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	260.00	08/11/2019	0000000034144	005851	278521	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	370.00	08/11/2019	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	3935.25	08/11/2019	0000000024667	010138	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	1453.30	08/11/2019	0000000024667	010138	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	280.00	08/11/2019	0000000024667	010138	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	1730.05	08/11/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	245.50	08/11/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	2599.22	08/11/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	1098.63	08/11/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	610.00	08/11/2019	0000000029058	005851	110802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	2986.83	08/11/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	4206.73	08/11/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	967.81	08/11/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	1296.80	08/11/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	1920.29	08/11/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	6152.13	08/11/2019	0000000029058	005851	111105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003620	0000001	3500.00	08/11/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003961	0000001	15663.43	08/11/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003972	0000001	150.00	08/11/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003974	0000001	1650.00	08/11/2019	0000000034444	010138	110803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003975	0000001	197.36	08/11/2019	0000000034444	010138	021910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003976	0000001	120.58	08/11/2019	0000000034444	010138	110801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003977	0000001	900.00	08/11/2019	0000000034444	010138	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003592	0000001	370.00	08/11/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003887	0000001	2877.72	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003907	0000001	112.00	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	20.90	08/11/2019	0000000024668	010138	314379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	2150.00	08/11/2019	0000000034444	010138	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	260.00	08/11/2019	0000000024668	010138	850847	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	154.72	08/11/2019	0000000024668	010138	319101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	1300.00	08/11/2019	0000000024668	010138	110801	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	200.00	08/11/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	380.00	08/11/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	582.28	08/11/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	300.00	08/11/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	280.00	08/11/2019	0000000024668	010138	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	345.00	08/11/2019	0000000024668	010138	278521	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	800.00	08/11/2019	0000000024668	010138	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	224.00	08/11/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	1257.66	08/11/2019	0000000024668	010138	322637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	884.72	08/11/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	1652.06	08/11/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	1733.26	08/11/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	823.79	08/11/2019	0000000024668	010138	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	850.00	08/11/2019	0000000024668	010138	308579	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	465.00	08/11/2019	0000000024668	010138	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	370.00	08/11/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003908	0000001	94.00	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003909	0000001	2195.00	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003895	0000001	4020.47	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003896	0000001	4346.76	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003968	0000001	90.83	08/11/2019	0000000034444	010138	110805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003973	0000001	1680.00	08/11/2019	0000000034444	010138	309351	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003983	0000001	800.07	08/11/2019	0000000034444	010138	236950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003984	0000001	1500.00	08/11/2019	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003985	0000001	1000.00	08/11/2019	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003986	0000001	1350.03	08/11/2019	0000000034444	010138	184845	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003888	0000001	1473.40	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003889	0000001	1426.25	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003890	0000001	548.55	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003891	0000001	1634.14	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003662	0000001	3358.50	08/11/2019	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003860	0000001	1138.88	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003861	0000001	2131.77	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003862	0000001	782.40	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003863	0000001	2078.02	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003864	0000001	749.94	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003865	0000001	701.34	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003866	0000001	1613.05	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003867	0000001	1886.00	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003868	0000001	1915.58	08/11/2019	0000000012298	005851	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003881	0000001	3367.84	08/11/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003882	0000001	1591.92	08/11/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003883	0000001	2626.25	08/11/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003884	0000001	1295.65	08/11/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003885	0000001	1867.00	08/11/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003886	0000001	1934.85	08/11/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003910	0000001	560.00	08/11/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003591	0000001	430.00	08/11/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003935	0000001	150.00	08/11/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003936	0000001	150.00	08/11/2019	0000000034444	010138	110823	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003937	0000001	150.00	08/11/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003938	0000001	150.00	08/11/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003939	0000001	150.00	08/11/2019	0000000034444	010138	237895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003940	0000001	150.00	08/11/2019	0000000034444	010138	709151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003941	0000001	150.00	08/11/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003942	0000001	150.00	08/11/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003943	0000001	150.00	08/11/2019	0000000034444	010138	115918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003944	0000001	150.00	08/11/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003945	0000001	150.00	08/11/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003946	0000001	150.00	08/11/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003947	0000001	150.00	08/11/2019	0000000034444	010138	110822	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003948	0000001	150.00	08/11/2019	0000000034444	010138	110821	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003949	0000001	150.00	08/11/2019	0000000034444	010138	110820	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003950	0000001	150.00	08/11/2019	0000000034444	010138	110819	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003951	0000001	150.00	08/11/2019	0000000034444	010138	110818	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003952	0000001	150.00	08/11/2019	0000000034444	010138	110817	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003953	0000001	150.00	08/11/2019	0000000034444	010138	110816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003954	0000001	150.00	08/11/2019	0000000034444	010138	110815	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003955	0000001	150.00	08/11/2019	0000000034444	010138	110814	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003956	0000001	150.00	08/11/2019	0000000034444	010138	110813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003957	0000001	150.00	08/11/2019	0000000034444	010138	110812	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003958	0000001	150.00	08/11/2019	0000000034444	010138	110811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003959	0000001	150.00	08/11/2019	0000000034444	010138	110810	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003960	0000001	150.00	08/11/2019	0000000034444	010138	110809	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003996	0000001	340.00	11/11/2019	0000000034444	010138	932151	17.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003998	0000001	1065.00	11/11/2019	0000000034444	010138	308579	53.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004000	0000001	350.00	11/11/2019	0000000034444	010138	226793	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004001	0000001	260.00	11/11/2019	0000000034444	010138	111113	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004007	0000001	1163.16	11/11/2019	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004009	0000001	2933.44	11/11/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003665	0000001	240.00	11/11/2019	0000000034444	010138	278521	12.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003669	0000001	528.00	11/11/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003672	0000001	864.00	11/11/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003602	0000001	1441.10	11/11/2019	0000000034444	010138	111105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003604	0000001	523.25	11/11/2019	0000000019203	010138	111101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003610	0000001	1105.86	11/11/2019	0000000019203	010138	111102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003616	0000001	413.15	11/11/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003617	0000001	1652.42	11/11/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003912	0000001	236.10	11/11/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003921	0000001	461.40	11/11/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003553	0000001	390.00	11/11/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003555	0000001	180.00	11/11/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003557	0000001	582.00	11/11/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003559	0000001	3796.00	11/11/2019	0000000009022	057740	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003663	0000001	580.00	11/11/2019	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003702	0000001	1035.00	11/11/2019	0000000034444	010138	111106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003721	0000001	2238.00	11/11/2019	0000000034444	010138	111107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003608	0000001	1220.56	11/11/2019	0000000034444	010138	111110	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003609	0000001	815.34	11/11/2019	0000000034444	010138	111109	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003611	0000001	439.79	11/11/2019	0000000034444	010138	111108	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003554	0000001	1350.00	11/11/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003556	0000001	1173.00	11/11/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003558	0000001	692.00	11/11/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003385	0000003	10500.00	11/11/2019	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003994	0000001	1898.00	11/11/2019	0000000034444	010138	111104	94.90	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003995	0000001	1600.00	11/11/2019	0000000034444	010138	854795	80.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003997	0000001	450.00	11/11/2019	0000000034444	010138	854799	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003999	0000001	12800.00	11/11/2019	0000000034444	010138	423459	640.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003751	0000001	900.00	11/11/2019	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003752	0000001	3080.00	11/11/2019	0000000034444	010138	111103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003919	0000001	2996.58	11/11/2019	0000000034444	010138	294550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003920	0000001	267.75	11/11/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003774	0000001	950.00	11/11/2019	0000000034444	010138	111101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003753	0000001	360.00	11/11/2019	0000000034444	010138	111102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003725	0000001	402.00	11/11/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003691	0000001	1320.95	11/11/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0003692	0000001	401.61	11/11/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	204.55	11/11/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	981.47	11/11/2019	0000000024668	010138	326618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	1710.13	11/11/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	10.45	11/11/2019	0000000024668	010138	059658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	300.00	11/11/2019	0000000034444	010138	854785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	2951.60	11/11/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	670.00	11/11/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	622.00	11/11/2019	0000000024668	010138	275468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003670	0000001	825.60	11/11/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003671	0000001	204.55	11/11/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003606	0000001	1085.99	11/11/2019	0000000034444	010138	111111	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003618	0000001	802.00	11/11/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003992	0000001	325.00	11/11/2019	0000000034444	010138	854800	16.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003993	0000001	900.00	11/11/2019	0000000034444	010138	282901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004010	0000001	1763.12	11/11/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003925	0000001	1380.00	11/11/2019	0000000034444	010138	111112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003735	0000001	45.00	11/11/2019	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003776	0000001	280.00	11/11/2019	0000000034444	010138	275468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003914	0000001	1560.56	11/11/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	1601.60	11/11/2019	0000000029058	005851	111106	80.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	1714.00	11/11/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	826.30	11/11/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	1010.00	11/11/2019	0000000029058	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	1176.40	11/11/2019	0000000029058	005851	111102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	543.41	11/11/2019	0000000029058	005851	111103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0000001	490.50	11/11/2019	0000000029058	005851	111104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	195.00	11/11/2019	0000000035861	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	195.00	11/11/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003614	0000001	1769.55	11/11/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	200.00	11/11/2019	0000000035861	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003727	0000001	1161.40	11/11/2019	0000000034144	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003988	0000001	20.90	11/11/2019	0000000024667	010138	059656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003989	0000001	10.45	11/11/2019	0000000034144	005851	048590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	3804.85	11/11/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	1631.00	11/11/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0003987	0000001	135.85	11/11/2019	0000000034444	010138	059663	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004002	0000001	540.00	11/11/2019	0000000034444	010138	113764	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004011	0000001	3.03	11/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004032	0000001	3.68	12/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	185.71	12/11/2019	0000000034144	005851	019109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	450.00	12/11/2019	0000000034444	010138	854801	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004034	0000001	95.00	12/11/2019	0000000024667	010138	270895	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	200.00	12/11/2019	0000000024667	010138	851791	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004028	0000001	309.86	12/11/2019	0000000034444	010138	191000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004033	0000001	270.00	12/11/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004036	0000001	432.00	12/11/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	260.00	12/11/2019	0000000024668	010138	176699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	110.00	12/11/2019	0000000024668	010138	270895	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	400.00	13/11/2019	0000000034444	010138	854802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	970.00	13/11/2019	0000000024668	010138	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	13103.30	13/11/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	82.10	13/11/2019	0000000024668	010138	019104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	82.10	13/11/2019	0000000024668	010138	019106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003931	0000001	24077.78	13/11/2019	0000000034444	010138	111306	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004012	0000001	1537.00	13/11/2019	0000000034444	010138	111305	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004013	0000001	536.00	13/11/2019	0000000034444	010138	111304	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004014	0000001	1580.00	13/11/2019	0000000034444	010138	111303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004016	0000001	2583.50	13/11/2019	0000000034444	010138	111301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004017	0000001	502.31	13/11/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004018	0000001	2003.07	13/11/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004019	0000001	5131.44	13/11/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004020	0000001	4284.00	13/11/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004021	0000001	4605.00	13/11/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004022	0000001	500.00	13/11/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004015	0000001	708.60	13/11/2019	0000000034444	010138	111302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003730	0000001	884.84	13/11/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004025	0000001	128.00	13/11/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	800.00	13/11/2019	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	10.45	13/11/2019	0000000024668	010138	349135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	100.00	13/11/2019	0000000024667	010138	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004039	0000001	16.21	13/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004042	0000001	62.70	13/11/2019	0000000034444	010138	813171	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004049	0000001	1.71	14/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	410.00	14/11/2019	0000000029058	005851	111401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	3050.00	14/11/2019	0000000029058	005851	322531	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	156.24	14/11/2019	0000000034444	010138	111401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004045	0000001	3540.00	14/11/2019	0000000018701	010138	291730	272.58	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004046	0000001	3000.00	14/11/2019	0000000018701	010138	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004047	0000001	3000.00	14/11/2019	0000000018701	010138	111401	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004058	0000001	349.59	18/11/2019	0000000034444	010138	111801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004053	0000001	83970.45	18/11/2019	0000000071084	000430	121816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	570.00	18/11/2019	0000000029058	005851	111801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	1000.00	19/11/2019	0000000029058	005851	022179	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004066	0000001	85.96	19/11/2019	0000000034444	010138	111901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004068	0000001	600.00	19/11/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004069	0000001	96.00	19/11/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004065	0000001	1.71	19/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004070	0000001	3392.12	19/11/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004067	0000001	2713.67	19/11/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004072	0000001	5174.62	19/11/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	10.45	19/11/2019	0000000024668	010138	235272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	300.00	19/11/2019	0000000024668	010138	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	200.00	19/11/2019	0000000034444	010138	854803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	4094.24	19/11/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	800.00	20/11/2019	0000000034444	010138	854808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004073	0000001	17000.00	20/11/2019	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004082	0000001	1160.00	20/11/2019	0000000034444	010138	854804	58.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004083	0000001	32749.76	20/11/2019	0000000029572	010138	112002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004084	0000001	5690.31	20/11/2019	0000000029572	010138	112004	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004076	0000001	907.15	20/11/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004077	0000001	1.71	20/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004078	0000001	10.45	20/11/2019	0000000034444	010138	092634	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004086	0000001	10.45	20/11/2019	0000000034444	010138	340663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004074	0000001	150.00	20/11/2019	0000000024667	010138	851886	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004081	0000001	640.00	20/11/2019	0000000034445	010138	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004085	0000001	15639.67	20/11/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0003552	0000002	17369.88	20/11/2019	0000000034444	010138	112003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004095	0000001	350.00	21/11/2019	0000000034444	010138	854809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004097	0000001	512.47	21/11/2019	0000000034445	010138	112102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004098	0000001	76.83	21/11/2019	0000000034445	010138	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	100.00	21/11/2019	0000000024667	010138	851889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	200.00	21/11/2019	0000000024667	010138	851887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	150.00	21/11/2019	0000000024667	010138	851888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	245.00	21/11/2019	0000000034444	010138	611X51	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	530.00	22/11/2019	0000000034144	005851	888851	26.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004107	0000001	10.45	22/11/2019	0000000034444	010138	423626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004109	0000001	75.29	22/11/2019	0000000034444	010138	112202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004059	0000001	132.16	22/11/2019	0000000034444	010138	112201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	16519.40	22/11/2019	0000000029058	005851	112201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004099	0000001	500.00	22/11/2019	0000000034444	010138	854810	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004100	0000001	950.00	22/11/2019	0000000034444	010138	854811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004101	0000001	1150.00	22/11/2019	0000000034444	010138	854813	57.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004102	0000001	300.00	22/11/2019	0000000034444	010138	854812	15.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004103	0000001	10440.00	22/11/2019	0000000034444	010138	112203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004110	0000001	500.00	22/11/2019	0000000034444	010138	854805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004117	0000001	450.00	25/11/2019	0000000034444	010138	854806	22.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004087	0000001	7500.00	25/11/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004112	0000001	2300.00	25/11/2019	0000000029572	010138	257551	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004116	0000001	350.00	25/11/2019	0000000034444	010138	854807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	300.00	25/11/2019	0000000034144	005851	112502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	320.00	25/11/2019	0000000034144	005851	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	420.00	25/11/2019	0000000024667	010138	112501	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004119	0000001	31.35	25/11/2019	0000000034144	005851	893291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004120	0000001	10.45	25/11/2019	0000000024667	010138	025724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	130.00	26/11/2019	0000000024667	010138	851891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	150.00	26/11/2019	0000000024667	010138	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004121	0000001	10.45	26/11/2019	0000000034444	010138	494646	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004123	0000001	4.74	26/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	17292.14	26/11/2019	0000000029058	005851	112601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	250.00	26/11/2019	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004122	0000001	144.00	26/11/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004124	0000001	1050.00	26/11/2019	0000000034444	010138	112601	52.50	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004126	0000001	18171.84	26/11/2019	0000000034445	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003892	0000001	2111.90	26/11/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003893	0000001	4862.69	27/11/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0003894	0000001	4944.92	27/11/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	300.00	27/11/2019	0000000034444	010138	854815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	300.00	27/11/2019	0000000034444	010138	854816	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004180	0000001	85.98	27/11/2019	0000000034444	010138	112701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004181	0000001	120.68	27/11/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004193	0000001	1.71	27/11/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004203	0000001	150.00	27/11/2019	0000000024667	010138	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	200.00	28/11/2019	0000000034444	010138	854817	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004209	0000001	2494.38	28/11/2019	0000000034444	010138	12429X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004218	0000001	156078.16	29/11/2019	0000000029572	010138	112901	30955.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004219	0000001	28814.80	29/11/2019	0000000034444	010138	112908	3903.02	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004224	0000001	2269.11	29/11/2019	0000000034444	010138	030929	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004227	0000001	1260.00	29/11/2019	0000000034444	010138	854821	63.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004146	0000001	29558.38	29/11/2019	0000000034444	010138	112910	4829.85	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004147	0000001	11976.00	29/11/2019	0000000034444	010138	112907	958.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004151	0000001	4626.47	29/11/2019	0000000034444	010138	112905	1181.10	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004149	0000001	65065.18	29/11/2019	0000000034444	010138	112903	11303.03	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004175	0000001	400.00	29/11/2019	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	300.00	29/11/2019	0000000024668	010138	112904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	41.80	29/11/2019	0000000024668	010138	316385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	52799.14	29/11/2019	0000000024668	010138	112901	9838.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	4794.00	29/11/2019	0000000024668	010138	112902	401.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004155	0000001	5696.00	29/11/2019	0000000034444	010138	112906	866.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	1318.90	29/11/2019	0000000034144	005851	100374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	150.00	29/11/2019	0000000024667	010138	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	1800.00	29/11/2019	0000000036568	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	10.45	29/11/2019	0000000036568	005851	294801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	10.45	29/11/2019	0000000034137	005851	294779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	31.35	29/11/2019	0000000024667	010138	316382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	31.35	29/11/2019	0000000034144	005851	294783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	20.90	29/11/2019	0000000035861	005851	294795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	3280.00	29/11/2019	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	1500.00	29/11/2019	0000000035861	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	1619.40	29/11/2019	0000000035473	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	200.00	29/11/2019	0000000034137	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	1431.00	29/11/2019	0000000034144	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	4094.00	29/11/2019	0000000035861	005851	112902	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004142	0000001	6124.83	29/11/2019	0000000034144	005851	112903	1412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	998.00	29/11/2019	0000000024667	010138	112903	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	10362.98	29/11/2019	0000000024667	010138	112901	1208.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	4990.00	29/11/2019	0000000024667	010138	112902	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	514.10	29/11/2019	0000000034144	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004148	0000001	11232.51	29/11/2019	0000000034444	010138	112909	1598.74	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004158	0000001	2500.00	29/11/2019	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004172	0000001	3300.00	29/11/2019	0000000034444	010138	112911	305.20	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004153	0000001	8723.29	29/11/2019	0000000034444	010138	112904	1338.33	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004216	0000001	0.76	29/11/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004217	0000001	2266.62	29/11/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004226	0000001	11.86	29/11/2019	0000000001118	057740	906035	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004231	0000001	114.95	29/11/2019	0000000034444	010138	316425	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004179	0000001	3000.00	29/11/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004152	0000001	9691.45	29/11/2019	0000000034444	010138	112902	1001.34	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004156	0000001	11000.00	29/11/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004157	0000001	2700.00	29/11/2019	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004150	0000001	7500.00	29/11/2019	0000000034444	010138	854819	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004150	0000002	15000.00	29/11/2019	0000000034444	010138	854818	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004154	0000001	11665.80	29/11/2019	0000000034444	010138	112901	1835.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004177	0000001	3200.00	29/11/2019	0000000034444	010138	348341	161.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004220	0000001	1580.00	29/11/2019	0000000034444	010138	854820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	2433.60	29/11/2019	0000000029058	005851	112903	228.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	30563.02	29/11/2019	0000000029058	005851	112902	6586.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	2820.00	29/11/2019	0000000029058	005851	112906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	24303.24	29/11/2019	0000000029058	005851	112905	2768.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	1500.00	29/11/2019	0000000029058	005851	112912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	3150.00	29/11/2019	0000000029058	005851	112911	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	16950.00	29/11/2019	0000000029058	005851	112909	2978.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	17639.19	29/11/2019	0000000029058	005851	112910	2504.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004138	0000001	10294.90	29/11/2019	0000000029058	005851	112904	1728.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	36564.51	29/11/2019	0000000029058	005851	112907	6644.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	40645.12	29/11/2019	0000000029058	005851	112908	6184.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	690.40	29/11/2019	0000000029058	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	288.00	29/11/2019	0000000029058	005851	096385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	6715.00	29/11/2019	0000000058042	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	5344.22	29/11/2019	0000000029058	005851	112914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	5505.50	29/11/2019	0000000029058	005851	112915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	10.45	29/11/2019	0000000058042	005851	294806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	11700.00	29/11/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	1100.00	29/11/2019	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	3280.00	29/11/2019	0000000029058	005851	582495	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	6825.00	29/11/2019	0000000029058	005851	112913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	400.00	02/12/2019	0000000029058	005851	238945	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004245	0000001	300.00	02/12/2019	0000000034444	010138	854824	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004255	0000001	251.61	02/12/2019	0000000034445	010138	120201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004247	0000001	80.00	02/12/2019	0000000034444	010138	120201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004256	0000001	10.45	02/12/2019	0000000034444	010138	039358	0.00	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004243	0000001	183.45	02/12/2019	0000000034444	010138	219114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004239	0000001	1002.75	02/12/2019	0000000034144	005851	156752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004240	0000001	10000.00	02/12/2019	0000000035473	005851	071900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004242	0000001	82.18	02/12/2019	0000000024667	010138	319118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	600.00	02/12/2019	0000000034444	010138	854823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	13050.76	02/12/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	150.25	02/12/2019	0000000024668	010138	319119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	880.00	02/12/2019	0000000034444	010138	854822	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	750.00	02/12/2019	0000000034444	010138	854822	37.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004238	0000001	499.00	02/12/2019	0000000034444	010138	12429X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004267	0000001	475.00	03/12/2019	0000000034445	010138	087564	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	1010.00	03/12/2019	0000000024668	010138	120304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	1440.00	03/12/2019	0000000024668	010138	120303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	1690.00	03/12/2019	0000000024668	010138	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	1110.00	03/12/2019	0000000024668	010138	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	41.80	03/12/2019	0000000024668	010138	167691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	10.45	03/12/2019	0000000034131	005851	160707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	540.00	03/12/2019	0000000034131	005851	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	1900.00	03/12/2019	0000000029058	005851	120301	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000002	100.00	03/12/2019	0000000029058	005851	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	570.00	04/12/2019	0000000029058	005851	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	270.00	04/12/2019	0000000029058	005851	293024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	3405.50	04/12/2019	0000000029058	005851	120402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	5000.00	04/12/2019	0000000029058	005851	120403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000002	2251.40	04/12/2019	0000000058042	005851	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	4919.95	04/12/2019	0000000029058	005851	120404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	4500.00	04/12/2019	0000000029058	005851	176427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004280	0000001	250.00	04/12/2019	0000000034444	010138	854828	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	100.00	04/12/2019	0000000024667	010138	851964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	100.00	04/12/2019	0000000024667	010138	851894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	100.00	04/12/2019	0000000024667	010138	851963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	150.00	04/12/2019	0000000024667	010138	851962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	100.00	04/12/2019	0000000024667	010138	851893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004284	0000001	330.98	04/12/2019	0000000035861	005851	120401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004285	0000001	761.52	04/12/2019	0000000035473	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004272	0000001	3.42	04/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	200.00	04/12/2019	0000000034444	010138	854829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	17594.94	04/12/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	150.00	04/12/2019	0000000034444	010138	854840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004282	0000001	36988.70	04/12/2019	0000000071084	000430	166737	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004281	0000001	500.00	04/12/2019	0000000034444	010138	854827	25.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004305	0000001	60.00	05/12/2019	0000000034444	010138	854831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	540.00	05/12/2019	0000000024668	010138	176696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	750.00	05/12/2019	0000000034444	010138	854830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	400.00	05/12/2019	0000000034444	010138	854832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	10.45	05/12/2019	0000000035473	005851	022675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004299	0000001	10.45	05/12/2019	0000000035861	005851	022676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	100.00	05/12/2019	0000000024667	010138	851896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	107.00	05/12/2019	0000000024667	010138	851895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	10.45	05/12/2019	0000000058042	005851	022679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004306	0000001	1200.00	05/12/2019	0000000029058	005851	120501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	1575.00	06/12/2019	0000000029058	005851	23284X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004354	0000001	91.77	06/12/2019	0000000034444	010138	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004353	0000001	200.00	06/12/2019	0000000034444	010138	854825	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004356	0000001	3.42	06/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004359	0000001	10.45	06/12/2019	0000000034444	010138	309608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	450.00	06/12/2019	0000000034444	010138	120602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004355	0000001	8800.00	06/12/2019	0000000034444	010138	423459	613.20	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004360	0000001	750.00	06/12/2019	0000000034444	010138	370797	37.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004377	0000001	420.00	09/12/2019	0000000034444	010138	081574	21.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004188	0000001	782.13	09/12/2019	0000000034444	010138	121037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	270.00	09/12/2019	0000000034444	010138	854838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	350.00	09/12/2019	0000000034444	010138	854864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	200.00	09/12/2019	0000000034444	010138	854835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	300.00	09/12/2019	0000000034444	010138	854836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	2054.90	09/12/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004361	0000001	150.00	09/12/2019	0000000024667	010138	851993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	100.00	09/12/2019	0000000024667	010138	851899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004363	0000001	100.00	09/12/2019	0000000024667	010138	851900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	150.00	09/12/2019	0000000024667	010138	851966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	150.00	09/12/2019	0000000024667	010138	851965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	100.00	09/12/2019	0000000024667	010138	851967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004371	0000001	350.00	09/12/2019	0000000034444	010138	854837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	140.00	09/12/2019	0000000024667	010138	851968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	200.00	09/12/2019	0000000034444	010138	854839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	100.00	09/12/2019	0000000024667	010138	851898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	150.00	09/12/2019	0000000024667	010138	851897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	270.00	09/12/2019	0000000034131	005851	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	300.00	09/12/2019	0000000029058	005851	022179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	300.00	09/12/2019	0000000029058	005851	022179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	10.45	09/12/2019	0000000020936	010138	147548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	12750.00	09/12/2019	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	4250.00	09/12/2019	0000000029058	005851	453536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	1934.00	10/12/2019	0000000029058	005851	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	1398.83	10/12/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	2837.06	10/12/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	4370.00	10/12/2019	0000000029058	005851	109312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	3080.00	10/12/2019	0000000029087	010138	30042X	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	350.00	10/12/2019	0000000029087	010138	30042X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004244	0000001	940.70	10/12/2019	0000000034444	010138	517836	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004457	0000001	270.00	10/12/2019	0000000034444	010138	28274X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004466	0000001	2012.00	10/12/2019	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004469	0000001	5534.33	10/12/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004475	0000001	704.00	10/12/2019	0000000034445	010138	000156	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004476	0000001	320.00	10/12/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004477	0000001	429.52	10/12/2019	0000000034444	010138	121035	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004391	0000001	150.00	10/12/2019	0000000034444	010138	31076X	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004393	0000001	900.00	10/12/2019	0000000034444	010138	000156	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004394	0000001	640.00	10/12/2019	0000000034445	010138	004467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004399	0000001	123.13	10/12/2019	0000000034444	010138	657985	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004400	0000001	217.67	10/12/2019	0000000034444	010138	319118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004401	0000001	87.45	10/12/2019	0000000034444	010138	121028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004161	0000001	109.70	10/12/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004060	0000001	630.00	10/12/2019	0000000034444	010138	269077	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004051	0000001	954.00	10/12/2019	0000000034444	010138	121032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004055	0000001	2501.38	10/12/2019	0000000034444	010138	121033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	370.00	10/12/2019	0000000034144	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004352	0000001	900.00	10/12/2019	0000000034444	010138	855022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	138.08	10/12/2019	0000000034144	005851	819117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004454	0000001	100.00	10/12/2019	0000000024667	010138	851794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004455	0000001	200.00	10/12/2019	0000000024667	010138	851795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	10.45	10/12/2019	0000000034131	005851	099866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004473	0000001	10.45	10/12/2019	0000000024667	010138	393156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	20.90	10/12/2019	0000000034144	005851	373613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	1453.91	10/12/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004346	0000001	112.00	10/12/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	241.00	10/12/2019	0000000024667	010138	024667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000001	2525.19	10/12/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	2241.63	10/12/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	2234.90	10/12/2019	0000000024667	010138	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004294	0000001	603.00	10/12/2019	0000000034144	005851	013730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004252	0000001	180.00	10/12/2019	0000000034144	005851	278521	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	2806.57	10/12/2019	0000000024667	010138	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	329.20	10/12/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004395	0000001	1621.09	10/12/2019	0000000034444	010138	121009	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004397	0000001	5.39	10/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004225	0000001	1200.00	10/12/2019	0000000034444	010138	237000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004212	0000001	1540.00	10/12/2019	0000000034444	010138	289116	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004468	0000001	3856.93	10/12/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004470	0000001	3803.15	10/12/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004471	0000001	323.95	10/12/2019	0000000034444	010138	393184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	335.00	10/12/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	1362.00	10/12/2019	0000000024668	010138	308579	68.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	350.00	10/12/2019	0000000024668	010138	276521	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	260.00	10/12/2019	0000000024668	010138	850849	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	1300.00	10/12/2019	0000000024668	010138	121004	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	350.00	10/12/2019	0000000034444	010138	854826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	800.00	10/12/2019	0000000024668	010138	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	1557.22	10/12/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	1035.03	10/12/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	2012.60	10/12/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	2266.26	10/12/2019	0000000024668	010138	222637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	84.00	10/12/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	112.00	10/12/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	465.00	10/12/2019	0000000024668	010138	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	370.00	10/12/2019	0000000024668	010138	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	1226.43	10/12/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	300.00	10/12/2019	0000000034444	010138	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	2150.00	10/12/2019	0000000034444	010138	121008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	79.72	10/12/2019	0000000024668	010138	719112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	79.72	10/12/2019	0000000024668	010138	219114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	2443.00	10/12/2019	0000000024668	010138	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	31.35	10/12/2019	0000000024668	010138	393157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004171	0000001	333.06	10/12/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004094	0000001	1240.00	10/12/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004162	0000001	396.80	10/12/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004163	0000001	614.40	10/12/2019	0000000019203	010138	380857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004164	0000001	1309.07	10/12/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004382	0000001	457.50	10/12/2019	0000000034444	010138	123625	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004388	0000001	1300.00	10/12/2019	0000000034444	010138	121007	65.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004402	0000001	150.00	10/12/2019	0000000034444	010138	121027	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004403	0000001	150.00	10/12/2019	0000000034444	010138	121026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004404	0000001	150.00	10/12/2019	0000000034444	010138	121025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004405	0000001	150.00	10/12/2019	0000000034444	010138	356263	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004406	0000001	150.00	10/12/2019	0000000034444	010138	316792	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004407	0000001	150.00	10/12/2019	0000000034444	010138	225711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004408	0000001	150.00	10/12/2019	0000000034444	010138	345032	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004409	0000001	150.00	10/12/2019	0000000034444	010138	324086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004410	0000001	150.00	10/12/2019	0000000034444	010138	340650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004411	0000001	150.00	10/12/2019	0000000034444	010138	341002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004412	0000001	150.00	10/12/2019	0000000034444	010138	288039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004413	0000001	150.00	10/12/2019	0000000034444	010138	270091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004414	0000001	150.00	10/12/2019	0000000034444	010138	237892	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004415	0000001	150.00	10/12/2019	0000000034444	010138	121024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004416	0000001	150.00	10/12/2019	0000000034444	010138	121023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004417	0000001	150.00	10/12/2019	0000000034444	010138	121022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004418	0000001	150.00	10/12/2019	0000000034444	010138	121021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004419	0000001	150.00	10/12/2019	0000000034444	010138	121018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004420	0000001	150.00	10/12/2019	0000000034444	010138	121020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004421	0000001	150.00	10/12/2019	0000000034444	010138	121019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004422	0000001	150.00	10/12/2019	0000000034444	010138	121017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004423	0000001	150.00	10/12/2019	0000000034444	010138	121016	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004424	0000001	150.00	10/12/2019	0000000034444	010138	121015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004425	0000001	150.00	10/12/2019	0000000034444	010138	121014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004248	0000001	195.00	10/12/2019	0000000034444	010138	308579	9.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004250	0000001	210.00	10/12/2019	0000000034444	010138	278521	10.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004450	0000001	697.00	10/12/2019	0000000034444	010138	12429X	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004459	0000001	349.59	10/12/2019	0000000034444	010138	121005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004460	0000001	349.59	10/12/2019	0000000034444	010138	121004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004461	0000001	349.63	10/12/2019	0000000034444	010138	121003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004464	0000001	452.18	10/12/2019	0000000034444	010138	277592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004340	0000001	568.50	10/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004341	0000001	2527.38	10/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004427	0000001	150.00	10/12/2019	0000000034444	010138	121012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004201	0000001	430.00	10/12/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004373	0000001	1858.50	10/12/2019	0000000034444	010138	121030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004374	0000001	1655.00	10/12/2019	0000000034444	010138	121029	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004329	0000001	1749.41	10/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004337	0000001	5325.20	10/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004348	0000001	995.00	10/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004331	0000001	899.79	10/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004332	0000001	2050.01	10/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004333	0000001	3091.84	10/12/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004334	0000001	4757.75	10/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004456	0000001	1680.00	10/12/2019	0000000034444	010138	273093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004052	0000001	954.00	10/12/2019	0000000034444	010138	121031	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004478	0000001	85.96	11/12/2019	0000000034444	010138	121102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004287	0000001	533.40	11/12/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004330	0000001	1616.21	11/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004390	0000001	2336.50	11/12/2019	0000000034444	010138	121039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004187	0000001	675.12	11/12/2019	0000000034444	010138	012038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004189	0000001	815.34	11/12/2019	0000000034444	010138	121036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004207	0000001	1093.00	11/12/2019	0000000034444	010138	266531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004270	0000001	70387.49	11/12/2019	0000000647020	005851	851403	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004338	0000001	3142.10	11/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004339	0000001	2897.82	11/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004342	0000001	2698.71	11/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004344	0000001	2890.19	11/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004345	0000001	112.00	11/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004289	0000001	379.05	11/12/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004290	0000001	161.10	11/12/2019	0000000019203	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004295	0000001	469.00	11/12/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004165	0000001	351.54	11/12/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004168	0000001	1038.70	11/12/2019	0000000034444	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004105	0000001	1168.00	11/12/2019	0000000019203	010138	121001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004106	0000001	876.00	11/12/2019	0000000019203	010138	121002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004056	0000001	386.40	11/12/2019	0000000034444	010138	121034	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004190	0000001	484.62	11/12/2019	0000000019203	010138	121003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004093	0000001	496.00	11/12/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	150.00	11/12/2019	0000000034444	010138	855024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	660.89	11/12/2019	0000000024668	010138	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	109.70	11/12/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004482	0000001	10.45	11/12/2019	0000000034444	010138	387928	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004484	0000001	3.42	11/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	2461.82	11/12/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004184	0000001	2690.96	11/12/2019	0000000034144	005851	121003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004185	0000001	830.47	11/12/2019	0000000034144	005851	121002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004167	0000001	1162.85	11/12/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004479	0000001	385.00	11/12/2019	0000000034444	010138	855025	19.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004389	0000001	1650.00	11/12/2019	0000000034444	010138	121006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004215	0000001	3500.00	11/12/2019	0000000034444	010138	270660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004347	0000001	3906.91	11/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	1646.42	11/12/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	400.00	11/12/2019	0000000029058	005851	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	4272.41	11/12/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	537.10	11/12/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	222.25	11/12/2019	0000000029058	005851	222003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	230.55	11/12/2019	0000000029058	005851	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	366.66	11/12/2019	0000000029058	005851	328618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	4875.02	11/12/2019	0000000029058	005851	121102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	28429.87	11/12/2019	0000000029058	005851	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	300.00	12/12/2019	0000000029058	005851	121201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	1275.00	12/12/2019	0000000029058	005851	169730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	130.16	12/12/2019	0000000029058	005851	121205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	130.16	12/12/2019	0000000029058	005851	121204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	104.13	12/12/2019	0000000029058	005851	121203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	1173.88	12/12/2019	0000000029058	005851	121202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	131.46	12/12/2019	0000000029058	005851	121206	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004202	0000001	370.00	12/12/2019	0000000034444	010138	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004485	0000001	229.80	12/12/2019	0000000034444	010138	121201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004500	0000001	2907.02	12/12/2019	0000000034445	010138	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	150.00	12/12/2019	0000000024667	010138	851901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004492	0000001	450.00	12/12/2019	0000000034444	010138	855026	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004499	0000001	7.77	12/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004501	0000001	10.45	12/12/2019	0000000034444	010138	382951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	250.00	12/12/2019	0000000034444	010138	855031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	390.00	12/12/2019	0000000034444	010138	855033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	150.00	12/12/2019	0000000024668	010138	850854	7.50	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004426	0000001	150.00	12/12/2019	0000000034444	010138	121013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004491	0000001	60.00	12/12/2019	0000000034444	010138	855032	3.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0002728	0000002	7554.00	12/12/2019	0000000034444	010138	121202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004515	0000001	1695.85	13/12/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004516	0000001	3810.19	13/12/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004517	0000001	7200.00	13/12/2019	0000000034444	010138	121311	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004440	0000001	54315.84	13/12/2019	0000000034444	010138	121304	4398.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004310	0000001	1072.53	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004311	0000001	1841.19	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004312	0000001	512.09	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004313	0000001	811.64	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004314	0000001	1638.86	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004315	0000001	952.27	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004316	0000001	784.01	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004317	0000001	1444.09	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004318	0000001	270.00	13/12/2019	0000000009022	057740	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004441	0000001	21046.16	13/12/2019	0000000034444	010138	121303	1736.52	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004442	0000001	3498.00	13/12/2019	0000000034444	010138	121302	882.66	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004446	0000001	133034.07	13/12/2019	0000000034444	010138	121306	13230.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004447	0000001	23952.00	13/12/2019	0000000034444	010138	121310	1916.16	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004507	0000001	967.24	13/12/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004513	0000001	1143.73	13/12/2019	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004514	0000001	3568.42	13/12/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004519	0000001	420.00	13/12/2019	0000000034444	010138	081574	21.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004520	0000001	8820.00	13/12/2019	0000000034444	010138	121312	1997.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004521	0000001	1580.00	13/12/2019	0000000034444	010138	855027	79.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004522	0000001	3168.06	13/12/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	3000.91	13/12/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	20.90	13/12/2019	0000000024668	010138	442843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	32522.50	13/12/2019	0000000024668	010138	121301	2645.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004444	0000001	2500.00	13/12/2019	0000000034444	010138	121308	252.82	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004524	0000001	13.68	13/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004526	0000001	125.40	13/12/2019	0000000034444	010138	442851	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004439	0000001	8238.51	13/12/2019	0000000034444	010138	121305	787.40	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004443	0000001	4496.00	13/12/2019	0000000034444	010138	121301	412.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	309.17	13/12/2019	0000000024667	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004509	0000001	3060.40	13/12/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	2749.64	13/12/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	225.00	13/12/2019	0000000034144	005851	202053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004525	0000001	76.83	13/12/2019	0000000024667	010138	121301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004528	0000001	10.45	13/12/2019	0000000034144	005851	430233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	20.90	13/12/2019	0000000024667	010138	442842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004435	0000001	4990.00	13/12/2019	0000000024667	010138	121302	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	5400.00	13/12/2019	0000000034144	005851	121301	432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	5410.83	13/12/2019	0000000024667	010138	121303	485.69	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004445	0000001	5871.00	13/12/2019	0000000034444	010138	121307	508.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	6996.00	13/12/2019	0000000034444	010138	121309	665.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	16564.00	13/12/2019	0000000020936	010138	121302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	17316.00	13/12/2019	0000000029058	005851	121307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	19504.90	13/12/2019	0000000029058	005851	121301	1615.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	16145.83	13/12/2019	0000000029058	005851	121302	1291.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	7500.00	13/12/2019	0000000029058	005851	121303	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	998.00	13/12/2019	0000000029058	005851	121304	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	3000.00	13/12/2019	0000000029058	005851	121306	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	25790.00	13/12/2019	0000000029058	005851	121306	3507.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	20919.66	13/12/2019	0000000020936	010138	121301	1624.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	1504.10	13/12/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	762.50	13/12/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	20.90	13/12/2019	0000000020936	010138	442840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	2950.00	16/12/2019	0000000029058	005851	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	3050.00	16/12/2019	0000000029058	005851	253151	152.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004481	0000001	900.00	16/12/2019	0000000024667	010138	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004483	0000001	140.00	16/12/2019	0000000034144	005851	708951	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	1812.40	16/12/2019	0000000034444	010138	267376	90.62	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004543	0000001	43165.79	16/12/2019	0000000034444	010138	121601	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004540	0000001	9.87	16/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	600.00	16/12/2019	0000000034444	010138	855028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004537	0000001	3540.00	16/12/2019	0000000009022	057740	291730	272.58	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004538	0000001	3000.00	16/12/2019	0000000009022	057740	344478	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004539	0000001	3000.00	16/12/2019	0000000018701	010138	291757	231.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004551	0000001	33440.35	17/12/2019	0000000023905	010138	121701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004553	0000001	2037.00	17/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004547	0000001	10.45	17/12/2019	0000000034444	010138	073182	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004548	0000001	22.23	17/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	10.45	17/12/2019	0000000024667	010138	073159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004555	0000001	200.00	17/12/2019	0000000024667	010138	851727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	240.00	17/12/2019	0000000029058	005851	169730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004556	0000001	600.00	17/12/2019	0000000034445	010138	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004557	0000001	688.00	17/12/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004566	0000001	3900.00	18/12/2019	0000000034444	010138	855035	436.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004567	0000001	4200.00	18/12/2019	0000000034444	010138	855034	518.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004568	0000001	4150.00	18/12/2019	0000000034444	010138	855036	505.12	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004569	0000001	132.59	18/12/2019	0000000034444	010138	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	650.00	18/12/2019	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	970.00	18/12/2019	0000000029058	005851	059471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	998.00	18/12/2019	0000000034444	010138	855029	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	2640.00	18/12/2019	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	1320.00	18/12/2019	0000000029058	005851	240893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	530.00	18/12/2019	0000000034144	005851	121801	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	150.00	18/12/2019	0000000024667	010138	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004570	0000001	40.65	18/12/2019	0000000001118	057740	460612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004576	0000001	32776.41	18/12/2019	0000000029572	010138	121802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004577	0000001	5723.10	18/12/2019	0000000029572	010138	121804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004578	0000001	639.18	18/12/2019	0000000034444	010138	121803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004531	0000001	3975.00	18/12/2019	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004532	0000001	960.00	18/12/2019	0000000034444	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004560	0000001	5390.00	18/12/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004561	0000001	3106.00	18/12/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004562	0000001	2889.00	18/12/2019	0000000034444	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	990.00	18/12/2019	0000000024668	010138	240893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004579	0000001	142597.17	19/12/2019	0000000071084	000430	187093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004592	0000001	3576.79	19/12/2019	0000000034444	010138	121904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004595	0000001	840.00	19/12/2019	0000000034444	010138	121906	25.80	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004581	0000001	0.04	19/12/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004586	0000001	22.23	19/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004587	0000001	20.90	19/12/2019	0000000034444	010138	144422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	10.45	19/12/2019	0000000034144	005851	003376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004588	0000001	100.00	19/12/2019	0000000024667	010138	851919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	100.00	19/12/2019	0000000024667	010138	851920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	10.45	19/12/2019	0000000020936	010138	147548	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004585	0000001	678.30	19/12/2019	0000000034444	010138	134384	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004593	0000001	6350.67	19/12/2019	0000000034444	010138	121902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004594	0000001	96.00	19/12/2019	0000000034444	010138	282901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004564	0000001	1449.00	19/12/2019	0000000034444	010138	121905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004611	0000001	1200.00	20/12/2019	0000000034444	010138	362689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004506	0000001	33631.09	20/12/2019	0000000034444	010138	122002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	844.95	20/12/2019	0000000029058	005851	122001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004350	0000002	1000.00	20/12/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004606	0000001	111.40	20/12/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004607	0000001	2066.23	20/12/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004609	0000001	26.19	20/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004610	0000001	20.90	20/12/2019	0000000034444	010138	669074	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004544	0000001	146.00	20/12/2019	0000000034444	010138	122001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004545	0000001	219.00	20/12/2019	0000000019203	010138	122001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004574	0000001	217.00	20/12/2019	0000000019203	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004575	0000001	161.20	20/12/2019	0000000034444	010138	197033	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004335	0000001	4560.16	20/12/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004336	0000001	4554.02	20/12/2019	0000000031570	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004073	0000002	10868.80	20/12/2019	0000000034444	010138	297364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	140.00	20/12/2019	0000000034444	010138	855030	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004605	0000001	810.00	20/12/2019	0000000034444	010138	855037	40.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	3447.00	23/12/2019	0000000024668	010138	173673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	5066.50	23/12/2019	0000000024668	010138	173673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	21764.00	23/12/2019	0000000024668	010138	142190	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004637	0000001	1300.00	23/12/2019	0000000034444	010138	855040	65.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004621	0000001	450.00	23/12/2019	0000000034444	010138	855045	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004633	0000001	10.26	23/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004636	0000001	700.00	23/12/2019	0000000034444	010138	855039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004639	0000001	100.00	23/12/2019	0000000024667	010138	851969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	4319.00	23/12/2019	0000000029058	005851	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	10340.00	23/12/2019	0000000029058	005851	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004638	0000001	275.00	23/12/2019	0000000034444	010138	855038	13.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004678	0000001	1500.00	24/12/2019	0000000034444	010138	134198	75.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004679	0000001	600.00	24/12/2019	0000000034444	010138	268410	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004680	0000001	128.00	24/12/2019	0000000034445	010138	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004667	0000001	1580.00	24/12/2019	0000000034444	010138	855048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	150.00	24/12/2019	0000000024667	010138	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004674	0000001	2.57	24/12/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004675	0000001	10.45	24/12/2019	0000000034444	010138	084713	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004676	0000001	23.94	24/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004619	0000001	110.70	24/12/2019	0000000019203	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004620	0000001	2200.00	24/12/2019	0000000034444	010138	122401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004677	0000001	2300.00	24/12/2019	0000000029572	010138	257551	115.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004681	0000001	420.00	24/12/2019	0000000034444	010138	855046	21.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004682	0000001	2200.00	24/12/2019	0000000034444	010138	207225	132.20	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004683	0000001	1100.00	24/12/2019	0000000034444	010138	287652	55.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004685	0000001	630.00	24/12/2019	0000000029572	010138	169730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004684	0000001	1050.00	24/12/2019	0000000034444	010138	850047	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	200.00	24/12/2019	0000000034444	010138	855041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	480.00	24/12/2019	0000000034444	010138	855042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	3650.40	26/12/2019	0000000024668	010138	122702	505.63	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004691	0000001	135.68	26/12/2019	0000000019203	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004692	0000001	2910.00	26/12/2019	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004693	0000001	3050.00	26/12/2019	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004694	0000001	2799.00	26/12/2019	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004695	0000001	1800.00	26/12/2019	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004696	0000001	1060.00	26/12/2019	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004701	0000001	130.96	26/12/2019	0000000019203	010138	328618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004670	0000001	3000.00	26/12/2019	0000000034444	010138	122601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004596	0000001	3028.00	26/12/2019	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004598	0000001	420.00	26/12/2019	0000000034444	010138	081574	21.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004612	0000001	3160.00	26/12/2019	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004613	0000001	3190.00	26/12/2019	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004614	0000001	2015.00	26/12/2019	0000000009022	057740	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004615	0000001	4190.00	26/12/2019	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004616	0000001	1808.00	26/12/2019	0000000012298	005851	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004617	0000001	880.00	26/12/2019	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004618	0000001	1000.00	26/12/2019	0000000018701	010138	059471	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004688	0000001	31.35	26/12/2019	0000000034444	010138	339914	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004690	0000001	10.26	26/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004697	0000001	80.00	26/12/2019	0000000034444	010138	122603	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004698	0000001	156.75	26/12/2019	0000000034444	010138	122602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004689	0000001	20.90	26/12/2019	0000000035861	005851	329633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	600.00	26/12/2019	0000000034444	010138	855043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	1980.00	26/12/2019	0000000035861	005851	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	850.00	26/12/2019	0000000035861	005851	122602	42.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004700	0000001	339.91	26/12/2019	0000000034445	010138	122601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004787	0000001	260.00	27/12/2019	0000000034444	010138	855052	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004659	0000001	15000.00	27/12/2019	0000000034444	010138	855049	3721.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004659	0000002	7500.00	27/12/2019	0000000034444	010138	855044	1658.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004789	0000001	3200.00	27/12/2019	0000000034445	010138	348341	161.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004643	0000001	17639.19	27/12/2019	0000000029058	005851	122701	2537.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	3150.00	27/12/2019	0000000029058	005851	122704	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	30542.37	27/12/2019	0000000029058	005851	122709	6555.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	9012.09	27/12/2019	0000000029058	005851	122705	1560.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	22914.87	27/12/2019	0000000029058	005851	122706	2271.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	998.00	27/12/2019	0000000029058	005851	122702	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	17666.69	27/12/2019	0000000029058	005851	122707	4051.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	21925.71	27/12/2019	0000000029058	005851	122708	4178.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	15150.00	27/12/2019	0000000029058	005851	122703	2816.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	11700.00	27/12/2019	0000000029058	005851	066494	1646.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	3280.00	27/12/2019	0000000029058	005851	824951	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	1100.00	27/12/2019	0000000029058	005851	850951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	10.45	27/12/2019	0000000035861	005851	177813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	10.45	27/12/2019	0000000034144	005851	177809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004792	0000001	3280.00	27/12/2019	0000000035861	005851	758X51	168.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004655	0000001	4094.00	27/12/2019	0000000035861	005851	122701	327.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	6124.83	27/12/2019	0000000034144	005851	122701	962.68	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004788	0000001	22.23	27/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	46234.53	27/12/2019	0000000024668	010138	122703	8697.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	4794.00	27/12/2019	0000000024668	010138	122701	401.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	41.80	27/12/2019	0000000024668	010138	190432	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004794	0000001	400.00	27/12/2019	0000000034444	010138	855051	20.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004804	0000001	167.58	30/12/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004805	0000001	1220.14	30/12/2019	0000000034444	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004808	0000001	797.06	30/12/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004809	0000001	1329.60	30/12/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004810	0000001	1509.46	30/12/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004811	0000001	1290.00	30/12/2019	0000000034444	010138	206768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004829	0000001	4567.90	30/12/2019	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004830	0000001	18000.80	30/12/2019	0000000034445	010138	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0004666	0000001	5696.00	30/12/2019	0000000034444	010138	123010	866.98	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004662	0000001	64856.42	30/12/2019	0000000034444	010138	123006	11935.15	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004668	0000001	885.00	30/12/2019	0000000034444	010138	123015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004817	0000001	450.00	30/12/2019	0000000024668	010138	850860	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	200.00	30/12/2019	0000000034444	010138	855060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	1010.00	30/12/2019	0000000024668	010138	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000001	1210.00	30/12/2019	0000000024668	010138	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	1430.00	30/12/2019	0000000024668	010138	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	1800.00	30/12/2019	0000000024668	010138	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	4306.33	30/12/2019	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	200.00	30/12/2019	0000000034444	010138	855056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	52.25	30/12/2019	0000000024668	010138	684781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	19335.80	30/12/2019	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004687	0000001	5624.15	30/12/2019	0000000024668	010138	258954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	631.47	30/12/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	1626.30	30/12/2019	0000000024668	010138	022637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	1314.17	30/12/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	2311.95	30/12/2019	0000000024668	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	19201.00	30/12/2019	0000000024668	010138	362212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	872.12	30/12/2019	0000000024668	010138	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	4002.00	30/12/2019	0000000024668	010138	299073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	130.55	30/12/2019	0000000024668	010138	380857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	599.55	30/12/2019	0000000024668	010138	123005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004778	0000001	469.00	30/12/2019	0000000024668	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	1259.65	30/12/2019	0000000024668	010138	328618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	20406.85	30/12/2019	0000000024668	010138	055492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	295.00	30/12/2019	0000000024668	010138	278521	14.75	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004657	0000001	4626.47	30/12/2019	0000000034444	010138	123009	955.09	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004661	0000001	27261.85	30/12/2019	0000000034444	010138	123005	4303.90	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004665	0000001	11976.00	30/12/2019	0000000034444	010138	123001	958.08	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004622	0000001	418.75	30/12/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004625	0000001	205.00	30/12/2019	0000000034444	010138	278521	10.25	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004722	0000001	430.10	30/12/2019	0000000071084	000430	137009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004723	0000001	327.31	30/12/2019	0000000071084	000430	137250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004724	0000001	1155.51	30/12/2019	0000000071084	000430	137488	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004725	0000001	1133.51	30/12/2019	0000000071084	000430	137758	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004726	0000001	669.02	30/12/2019	0000000071084	000430	138067	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004727	0000001	250.00	30/12/2019	0000000071084	000430	138300	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004728	0000001	843.91	30/12/2019	0000000071084	000430	138549	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004729	0000001	753.98	30/12/2019	0000000071084	000430	138780	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004730	0000001	1298.31	30/12/2019	0000000071084	000430	139191	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004731	0000001	550.00	30/12/2019	0000000071084	000430	135013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004732	0000001	387.00	30/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004738	0000001	1573.32	30/12/2019	0000000071084	000430	134629	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004759	0000001	259.96	30/12/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004761	0000001	268.00	30/12/2019	0000000034444	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004767	0000001	483.99	30/12/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004768	0000001	2993.40	30/12/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004772	0000001	38.21	30/12/2019	0000000034444	010138	123020	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004799	0000001	1160.00	30/12/2019	0000000034444	010138	123017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004819	0000001	28814.80	30/12/2019	0000000034444	010138	123002	3903.01	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004820	0000001	156078.16	30/12/2019	0000000029572	010138	123001	30855.55	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004828	0000001	3199.53	30/12/2019	0000000034445	010138	771473	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004720	0000001	1987.90	30/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004742	0000001	2345.83	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004743	0000001	812.00	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004744	0000001	2019.49	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004745	0000001	2468.76	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004748	0000001	2968.44	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004749	0000001	4486.01	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004750	0000001	1104.90	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004752	0000001	622.00	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004762	0000001	4800.00	30/12/2019	0000000034444	010138	326216	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004763	0000001	2605.00	30/12/2019	0000000034444	010138	123021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004771	0000001	1648.53	30/12/2019	0000000034444	010138	123022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004773	0000001	932.87	30/12/2019	0000000034444	010138	123018	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004774	0000001	1414.54	30/12/2019	0000000034444	010138	123019	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004780	0000001	7500.00	30/12/2019	0000000034444	010138	263338	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004563	0000001	5476.55	30/12/2019	0000000034444	010138	123014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0001038	0000002	7664.50	30/12/2019	0000000029572	010138	123002	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004812	0000001	18.81	30/12/2019	0000000001118	057740	600612	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004813	0000001	104.50	30/12/2019	0000000034444	010138	123016	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004832	0000001	0.30	30/12/2019	0000000034450	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004833	0000001	3172.04	30/12/2019	0000000034444	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004834	0000001	10.45	30/12/2019	0000000034445	010138	684827	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004835	0000001	229.90	30/12/2019	0000000034444	010138	684805	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004741	0000001	2500.00	30/12/2019	0000000034445	010138	345482	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004782	0000001	3300.00	30/12/2019	0000000034445	010138	123001	305.20	1	Conta Corrente	NULL
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO	0004663	0000001	8723.29	30/12/2019	0000000034444	010138	123007	1338.33	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004664	0000001	11232.51	30/12/2019	0000000034444	010138	123008	2198.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004652	0000001	998.00	30/12/2019	0000000024667	010138	123001	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	4990.00	30/12/2019	0000000024667	010138	123003	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	9126.47	30/12/2019	0000000024667	010138	123002	782.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004802	0000001	4468.22	30/12/2019	0000000034144	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004815	0000001	450.00	30/12/2019	0000000034144	005851	123001	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004816	0000001	945.00	30/12/2019	0000000034444	010138	123011	47.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004836	0000001	31.35	30/12/2019	0000000024667	010138	684778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004838	0000001	41.80	30/12/2019	0000000034144	005851	663433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	1322.22	30/12/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004703	0000001	2500.50	30/12/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004704	0000001	2499.05	30/12/2019	0000000034144	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004705	0000001	2164.83	30/12/2019	0000000034144	005851	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004706	0000001	2898.70	30/12/2019	0000000034144	005851	123004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004707	0000001	174.95	30/12/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	500.00	30/12/2019	0000000034144	005851	380857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004709	0000001	536.00	30/12/2019	0000000034144	005851	034144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	901.60	30/12/2019	0000000034144	005851	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	1500.00	30/12/2019	0000000034131	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004733	0000001	1669.91	30/12/2019	0000000035861	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004757	0000001	302.78	30/12/2019	0000000024667	010138	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	2000.09	30/12/2019	0000000034144	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	210.00	30/12/2019	0000000034144	005851	278521	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	1290.14	30/12/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	933.11	30/12/2019	0000000029058	005851	297550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	1999.95	30/12/2019	0000000029058	005851	297895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	1999.50	30/12/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	381.00	30/12/2019	0000000029058	005851	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	2506.70	30/12/2019	0000000020936	010138	299073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	524.57	30/12/2019	0000000029058	005851	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	295.80	30/12/2019	0000000029058	005851	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	4134.83	30/12/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	1345.72	30/12/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	708.34	30/12/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	2255.04	30/12/2019	0000000029058	005851	226378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	107631.31	30/12/2019	0000000030241	010138	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	18279.30	30/12/2019	0000000034444	010138	123012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004751	0000001	2710.58	30/12/2019	0000000034444	010138	226378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004658	0000001	11665.80	30/12/2019	0000000034444	010138	123003	1835.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004807	0000001	740.00	30/12/2019	0000000034444	010138	855055	37.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004739	0000001	11000.00	30/12/2019	0000000034445	010138	298182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004740	0000001	2700.00	30/12/2019	0000000034445	010138	126004	194.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004764	0000001	1502.61	30/12/2019	0000000034444	010138	123023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004765	0000001	130.55	30/12/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004766	0000001	588.97	30/12/2019	0000000034444	010138	380857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004769	0000001	1499.00	30/12/2019	0000000034444	010138	299073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004660	0000001	8060.98	30/12/2019	0000000034444	010138	123004	870.91	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004623	0000001	1000.80	30/12/2019	0000000034444	010138	297895	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO	0004632	0000001	3000.00	30/12/2019	0000000034444	010138	055865	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRIBUTACAO E FINANCAS	0004841	0000001	4569.80	31/12/2019	0000000031570	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004721	0000001	4101.34	31/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004717	0000001	2169.50	31/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004718	0000001	1853.49	31/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE EDUCACAO E CULTURA	0004719	0000001	2229.28	31/12/2019	0000000029572	010138	226378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	500.00	31/12/2019	0000000024668	010138	850850	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	2546.51	31/12/2019	0000000024668	010138	297550	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004842	0000001	400.00	31/12/2019	0000000034444	010138	077526	0.00	1	Conta Corrente	NULL
SEC.MUN. DE INFRA ESTRUTURA	0004806	0000001	8000.00	31/12/2019	0000000034444	010138	155896	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4819

Última atualização: 11/06/2024