de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000001	4.60	02/01/2019	0000000060216	005851	077073	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000002	10.15	02/01/2019	0000000060216	005851	150337	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000003	10.15	02/01/2019	0000000060216	005851	150338	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000001	34.50	02/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	10.15	02/01/2019	0000000105414	005851	150339	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000002	10.15	02/01/2019	0000000105414	005851	150340	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000003	10.15	02/01/2019	0000000105414	005851	150341	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000004	10.15	02/01/2019	0000000105414	005851	150342	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000005	10.15	02/01/2019	0000000105414	005851	150343	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	180.00	02/01/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	250.00	02/01/2019	0000000105414	005851	006856	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	300.00	02/01/2019	0000000105414	005851	855128	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	100.00	02/01/2019	0000000361372	005851	850144	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000008	0000001	100.00	02/01/2019	0000000361372	005851	850142	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	100.00	02/01/2019	0000000361372	005851	850143	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	300.00	02/01/2019	0000000060216	005851	860099	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	300.00	02/01/2019	0000000060216	005851	860100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	100.00	03/01/2019	0000000361372	005851	850145	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	200.00	03/01/2019	0000000104590	005851	854129	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	100.00	03/01/2019	0000000104590	005851	854127	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	200.00	03/01/2019	0000000104590	005851	854128	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	100.00	03/01/2019	0000000104590	005851	854125	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	100.00	03/01/2019	0000000104590	005851	854126	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	300.00	03/01/2019	0000000105414	005851	855129	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	100.00	03/01/2019	0000000105414	005851	855131	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	100.00	03/01/2019	0000000105414	005851	855130	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	300.00	03/01/2019	0000000105414	005851	855132	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	100.00	03/01/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	1450.00	03/01/2019	0000000105414	005851	010301	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	540.00	03/01/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000006	10.15	03/01/2019	0000000105414	005851	117458	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000002	27.00	03/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000004	10.15	03/01/2019	0000000060216	005851	117454	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000029	0000001	800.00	03/01/2019	0000000060216	005851	032621	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	40000.00	03/01/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000001	10.15	03/01/2019	0000000358657	005851	117466	0.00	1	Conta Corrente	CRIANCA FELIZ
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000001	10.15	03/01/2019	0000000341460	005851	117463	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000002	10.15	03/01/2019	0000000341460	005851	117464	0.00	1	Conta Corrente	PM BREJOBL PSB
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	1050.00	04/01/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000003	12.00	04/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	402.36	04/01/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	100.00	04/01/2019	0000000105414	005851	855134	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	400.00	04/01/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	200.00	04/01/2019	0000000105414	005851	855135	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000036	0000001	100.00	04/01/2019	0000000175293	005851	850091	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	100.00	07/01/2019	0000000105414	005851	855139	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	300.00	07/01/2019	0000000105414	005851	855138	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	100.00	07/01/2019	0000000105414	005851	855137	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	100.00	07/01/2019	0000000105414	005851	855136	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000004	6.00	07/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000044	0000001	238031.46	07/01/2019	0000000240745	005851	010701	0.00	1	Conta Corrente	CONV7361872010
SECRETARIA MUNICIPAL DE AGRICULTURA	0000047	0000001	80.00	08/01/2019	0000000104604	005851	015906	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000005	7.50	08/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	200.00	08/01/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	1097.00	08/01/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	1030.00	08/01/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	400.00	08/01/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	250.00	08/01/2019	0000000105414	005851	855141	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	300.00	08/01/2019	0000000105414	005851	855142	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	300.00	08/01/2019	0000000105414	005851	855143	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	310.00	08/01/2019	0000000105414	005851	855144	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	350.00	08/01/2019	0000000105414	005851	855145	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	200.00	08/01/2019	0000000105414	005851	855140	0.00	1	Conta Corrente	SAUDEFUS
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	2655.00	08/01/2019	0000000369241	005851	026928	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	280.00	08/01/2019	0000000368806	005851	010803	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	340.00	08/01/2019	0000000368806	005851	010802	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1250.00	08/01/2019	0000000368806	005851	010801	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	4730.30	08/01/2019	0000000368806	005851	014219	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	340.00	08/01/2019	0000000368806	005851	010804	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000015	0000001	3050.00	08/01/2019	000000034141X	005851	022991	0.00	1	Conta Corrente	PMBS BL GSUAS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	280.00	09/01/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	250.00	09/01/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	300.00	09/01/2019	0000000105414	005851	855146	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	100.00	09/01/2019	0000000105414	005851	855148	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	300.00	09/01/2019	0000000105414	005851	855147	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	100.00	09/01/2019	0000000104604	005851	850816	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	152.80	09/01/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	100.00	09/01/2019	0000000104604	005851	850820	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000077	0000001	100.00	09/01/2019	0000000104604	005851	850821	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	100.00	09/01/2019	0000000104604	005851	850819	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	200.00	09/01/2019	0000000104604	005851	850817	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	100.00	09/01/2019	0000000104604	005851	850813	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	100.00	09/01/2019	0000000104604	005851	850818	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	100.00	09/01/2019	0000000104604	005851	850814	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	100.00	09/01/2019	0000000104604	005851	850815	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	300.00	09/01/2019	0000000104604	005851	850822	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000006	4.50	09/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000071	0000001	3325.75	09/01/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000037	0000001	1250.00	09/01/2019	0000000104590	005851	001927	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000066	0000001	812.00	09/01/2019	0000000070629	005851	008273	0.00	1	Conta Corrente	PDDE.
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000001	3370.40	10/01/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000001	900.00	10/01/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000001	5000.00	10/01/2019	0000000060216	005851	010100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000001	3000.00	10/01/2019	0000000060216	005851	010100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000001	615.00	10/01/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000098	0000001	7577.34	10/01/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000099	0000001	40810.55	10/01/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	19774.59	10/01/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	11525.32	10/01/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	3924.18	10/01/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000092	0000001	15836.46	10/01/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	2100.00	11/01/2019	0000000368806	005851	011101	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1500.00	11/01/2019	0000000368806	005851	011102	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	27108.89	11/01/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	200.00	11/01/2019	0000000105414	005851	031485	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	2905.00	11/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	2531.50	11/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	860.00	11/01/2019	0000000105414	005851	002217	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	90.00	11/01/2019	0000000105414	005851	011102	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	120.00	11/01/2019	0000000105414	005851	011101	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	450.00	11/01/2019	0000000105414	005851	112668	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000007	10.15	11/01/2019	0000000105414	005851	005131	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000008	10.15	11/01/2019	0000000105414	005851	005132	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000111	0000001	499.00	11/01/2019	0000000060216	005851	011101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	499.00	11/01/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	1190.00	11/01/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	1185.00	11/01/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	2000.00	11/01/2019	0000000060216	005851	011102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000005	10.15	11/01/2019	0000000060216	005851	005127	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000006	10.15	11/01/2019	0000000060216	005851	005128	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000007	18.00	11/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000002	23.50	11/01/2019	0000000127671	005851	000850	0.00	1	Conta Corrente	CIDE..
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000009	10.15	14/01/2019	0000000105414	005851	127410	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000010	10.15	14/01/2019	0000000105414	005851	127411	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	200.00	14/01/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	200.00	14/01/2019	0000000105414	005851	855155	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	100.00	14/01/2019	0000000105414	005851	855149	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	1300.00	14/01/2019	0000000105414	005851	119090	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	500.00	14/01/2019	0000000105414	005851	011402	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	300.00	14/01/2019	0000000105414	005851	011401	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	900.00	14/01/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	100.00	14/01/2019	0000000105414	005851	855158	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	100.00	14/01/2019	0000000105414	005851	855157	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	300.00	14/01/2019	0000000105414	005851	855156	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	300.00	14/01/2019	0000000105414	005851	855154	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	100.00	14/01/2019	0000000105414	005851	855153	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	400.00	14/01/2019	0000000105414	005851	855150	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	100.00	14/01/2019	0000000105414	005851	855152	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	100.00	14/01/2019	0000000105414	005851	855151	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	2573.00	14/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	633.00	15/01/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	300.00	15/01/2019	0000000105414	005851	029633	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	880.00	15/01/2019	0000000105414	005851	002241	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	100.00	15/01/2019	0000000105414	005851	855161	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	100.00	15/01/2019	0000000105414	005851	855162	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	100.00	15/01/2019	0000000105414	005851	855160	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	100.00	15/01/2019	0000000105414	005851	855159	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	550.00	15/01/2019	0000000105414	005851	855163	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	323.79	15/01/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000001	600.00	15/01/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000008	6.00	15/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000156	0000001	1223.08	15/01/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	600.00	15/01/2019	0000000368806	005851	011501	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	390.00	15/01/2019	0000000368806	005851	011502	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	580.00	15/01/2019	0000000368806	005851	011503	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ESPORTES	0000158	0000001	598.55	15/01/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000159	0000001	1405.06	15/01/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000162	0000001	96.60	16/01/2019	0000000060224	005851	008273	0.00	1	Conta Corrente	DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	328.76	16/01/2019	0000000368806	005851	011601	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000145	0000001	1400.00	16/01/2019	000000034141X	005851	014963	0.00	1	Conta Corrente	PMBS BL GSUAS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000009	18.00	16/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	300.00	16/01/2019	0000000104604	005851	850823	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	1636.00	16/01/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	300.00	16/01/2019	0000000105414	005851	855166	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	100.00	16/01/2019	0000000105414	005851	855167	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	400.00	16/01/2019	0000000105414	005851	855164	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	200.00	16/01/2019	0000000105414	005851	855165	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	380.00	16/01/2019	0000000105414	005851	011602	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	65.00	16/01/2019	0000000105414	005851	011601	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	1732.00	16/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	1299.00	16/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	1413.90	16/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	2815.78	16/01/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000011	10.15	16/01/2019	0000000105414	005851	012326	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000012	10.15	16/01/2019	0000000105414	005851	012327	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	402.36	17/01/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	100.00	17/01/2019	0000000105414	005851	855168	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	100.00	17/01/2019	0000000105414	005851	855169	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	100.00	17/01/2019	0000000105414	005851	855170	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	80.00	17/01/2019	0000000105414	005851	855172	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	100.00	17/01/2019	0000000105414	005851	855171	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	100.00	17/01/2019	0000000105414	005851	855173	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	300.00	17/01/2019	0000000105414	005851	855176	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	240.00	17/01/2019	0000000105414	005851	855177	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	400.00	17/01/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	960.00	17/01/2019	0000000105414	005851	855174	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	960.00	17/01/2019	0000000105414	005851	855175	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	700.00	17/01/2019	0000000104590	005851	006549	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	900.00	17/01/2019	0000000104590	005851	035274	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	500.00	17/01/2019	0000000104590	005851	028630	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	250.00	17/01/2019	0000000104604	005851	850824	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0000001	960.00	17/01/2019	0000000060216	005851	860101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0000001	1908.00	17/01/2019	0000000060216	005851	011701	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000010	10.50	17/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000184	0000001	800.00	17/01/2019	0000000104590	005851	042652	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000007	10.15	17/01/2019	0000000104590	005851	002774	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000008	10.15	17/01/2019	0000000104590	005851	002775	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000009	10.15	17/01/2019	0000000104590	005851	002776	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000010	10.15	17/01/2019	0000000104590	005851	002766	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000011	10.15	17/01/2019	0000000104590	005851	002767	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000012	10.15	17/01/2019	0000000104590	005851	002768	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000103	0000001	1320.00	17/01/2019	0000000104590	005851	854132	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000187	0000001	900.00	17/01/2019	0000000104590	005851	011702	0.00	1	Conta Corrente	ICMS...
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	3720.00	17/01/2019	0000000369241	005851	006285	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE ESPORTES	0000188	0000001	620.00	17/01/2019	0000000104590	005851	011701	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ESPORTES	0000191	0000001	937.00	17/01/2019	0000000104590	005851	854130	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000190	0000001	3000.00	17/01/2019	0000000060216	005851	099000	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000104	0000001	960.00	17/01/2019	0000000060216	005851	036697	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000105	0000001	960.00	17/01/2019	0000000104590	005851	854133	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000106	0000001	960.00	17/01/2019	0000000104590	005851	011703	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000107	0000001	1000.00	17/01/2019	0000000104590	005851	854131	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000138	0000001	150.00	17/01/2019	0000000087556	005851	850518	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000203	0000001	2000.00	18/01/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000206	0000001	796.50	18/01/2019	0000000060216	005851	037079	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000220	0000001	502.88	18/01/2019	0000000060216	005851	011801	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000221	0000001	502.88	18/01/2019	0000000060216	005851	011802	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	1800.00	18/01/2019	0000000368806	005851	011801	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000003	1803.75	18/01/2019	0000000060216	005851	011803	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000004	1343.85	18/01/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000001	10000.00	18/01/2019	0000000060216	005851	010100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000001	6200.00	18/01/2019	0000000060216	005851	010100	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000011	6.00	18/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000205	0000001	400.00	18/01/2019	0000000060216	005851	860102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	300.00	18/01/2019	0000000104604	005851	850828	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	300.00	18/01/2019	0000000104604	005851	850827	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	500.00	18/01/2019	0000000104604	005851	850826	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	100.00	18/01/2019	0000000104604	005851	850825	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	250.00	18/01/2019	0000000104590	005851	854134	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	100.00	18/01/2019	0000000104590	005851	854136	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	200.00	18/01/2019	0000000104590	005851	854135	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	100.00	18/01/2019	0000000060224	005851	850905	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	250.00	18/01/2019	0000000105414	005851	140651	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	615.00	18/01/2019	0000000105414	005851	037079	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	1246.00	18/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	1198.00	18/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	1428.00	18/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	280.00	21/01/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	350.00	21/01/2019	0000000105414	005851	032824	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	302.11	21/01/2019	0000000060216	005851	012101	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	186.17	21/01/2019	0000000060216	005851	012102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	128.48	21/01/2019	0000000060216	005851	012105	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	38.79	21/01/2019	0000000060216	005851	012109	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	155.84	21/01/2019	0000000060216	005851	012110	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	500.00	21/01/2019	0000000060216	005851	860104	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	238.00	21/01/2019	0000000060216	005851	860105	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	100.00	21/01/2019	0000000060216	005851	860107	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000232	0000001	200.00	21/01/2019	0000000060216	005851	860106	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	208.16	21/01/2019	0000000060216	005851	012103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	20.83	21/01/2019	0000000060216	005851	012106	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000012	12.00	21/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000241	0000001	39.46	21/01/2019	0000000060216	005851	012107	0.00	1	Conta Corrente	FPM...
GABINETE DO PREFEITO	0000246	0000001	2000.00	21/01/2019	0000000060216	005851	860103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000182	0000001	569.90	21/01/2019	0000000060216	005851	035133	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000238	0000001	318.77	21/01/2019	0000000060216	005851	012104	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000242	0000001	2.72	21/01/2019	0000000060216	005851	012108	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000245	0000001	4924.34	21/01/2019	0000000060216	005851	077147	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	450.00	21/01/2019	0000000368806	005851	105840	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	294.00	22/01/2019	0000000368806	005851	025883	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000005	106.37	22/01/2019	0000000087556	005851	000350	0.00	1	Conta Corrente	LEI 7525
SECRETARIA MUNICIPAL DE AGRICULTURA	0000249	0000001	618.53	22/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000250	0000001	913.02	22/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000251	0000001	716.63	22/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000252	0000001	698.48	22/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000013	9.00	22/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000253	0000001	811.75	22/01/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	931.00	22/01/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	200.00	23/01/2019	0000000105414	005851	029302	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000014	19.50	23/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000255	0000001	500.00	23/01/2019	0000000104604	005851	032621	0.00	1	Conta Corrente	IPVA..
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	450.00	23/01/2019	0000000368806	005851	012301	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000256	0000001	131.00	23/01/2019	0000000104604	005851	020676	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000259	0000001	5.00	24/01/2019	0000000175293	005851	520101	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000015	13.50	24/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	250.00	24/01/2019	0000000105414	005851	855182	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	100.00	24/01/2019	0000000105414	005851	855179	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	300.00	24/01/2019	0000000105414	005851	855181	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	100.00	24/01/2019	0000000105414	005851	855180	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	300.00	24/01/2019	0000000105414	005851	855178	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	300.00	24/01/2019	0000000105414	005851	855183	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	437.26	25/01/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000276	0000001	670.00	25/01/2019	0000000105414	005851	025451	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000278	0000001	942.00	25/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	897.00	25/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	1028.00	25/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	250.00	25/01/2019	0000000104590	005851	854138	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	300.00	25/01/2019	0000000104590	005851	854137	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	300.00	25/01/2019	0000000104604	005851	850830	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000275	0000001	300.00	25/01/2019	0000000104604	005851	850829	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	200.00	25/01/2019	0000000104604	005851	850831	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	100.00	25/01/2019	0000000104590	005851	854139	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000016	3.00	25/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000017	42.00	25/01/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000013	10.15	25/01/2019	0000000104590	005851	444346	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000006	1754.34	25/01/2019	0000000060216	005851	012501	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000269	0000001	2900.00	25/01/2019	0000000104590	005851	012501	0.00	1	Conta Corrente	ICMS...
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	10042.40	25/01/2019	0000000368806	005851	012502	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	650.00	25/01/2019	0000000368806	005851	288290	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	10900.00	25/01/2019	0000000368806	005851	012501	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	3715.00	28/01/2019	0000000368806	005851	012803	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	390.00	28/01/2019	0000000368806	005851	012802	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	250.00	28/01/2019	0000000368806	005851	012804	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	250.00	28/01/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	900.00	28/01/2019	0000000368806	005851	012801	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000282	0000001	226.50	28/01/2019	0000000060216	005851	012801	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000018	1.50	28/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	100.00	28/01/2019	0000000361372	005851	850149	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	150.00	28/01/2019	0000000361372	005851	850148	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	400.00	28/01/2019	0000000361372	005851	850147	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	220.00	28/01/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	160.00	28/01/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	400.00	28/01/2019	0000000105414	005851	855191	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	100.00	28/01/2019	0000000105414	005851	855189	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	350.00	28/01/2019	0000000105414	005851	855190	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	300.00	28/01/2019	0000000105414	005851	855187	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	450.00	28/01/2019	0000000105414	005851	855188	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	500.00	28/01/2019	0000000105414	005851	855185	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	800.00	28/01/2019	0000000105414	005851	012801	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	1000.00	28/01/2019	0000000105414	005851	855184	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	220.00	28/01/2019	0000000105414	005851	855186	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000013	10.18	28/01/2019	0000000105414	005851	014736	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	280.00	29/01/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	200.00	29/01/2019	0000000105414	005851	855192	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000001	200.00	29/01/2019	0000000361372	005851	850150	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000313	0000001	160.00	29/01/2019	0000000104604	005851	850832	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000001	100.00	29/01/2019	0000000361372	005851	850151	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000034	1.50	29/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000014	10.18	29/01/2019	0000000104590	005851	393455	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000305	0000001	699.00	29/01/2019	0000000104590	005851	342151	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000302	0000001	542.76	29/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000303	0000001	502.54	29/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000304	0000001	652.04	29/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000306	0000001	720.89	29/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000310	0000001	495.80	29/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000315	0000001	444.00	29/01/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	ICMS...
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	1800.00	29/01/2019	0000000368806	005851	012901	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	700.00	29/01/2019	0000000368806	005851	012902	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	340.00	30/01/2019	0000000368806	005851	013001	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000329	0000001	600.00	30/01/2019	0000000104590	005851	030482	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000007	3687.86	30/01/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000319	0000001	1361.00	30/01/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000320	0000001	1300.00	30/01/2019	0000000104590	005851	028169	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000317	0000001	414.35	30/01/2019	0000000104590	005851	008273	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000328	0000001	148.00	30/01/2019	0000000104604	005851	012909	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000019	9.00	30/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	625.00	30/01/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	568.00	30/01/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	2879.12	30/01/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	200.00	30/01/2019	0000000104590	005851	854140	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	1110.25	30/01/2019	0000000105414	005851	008273	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	877.00	30/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	859.00	30/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	798.00	30/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	3000.00	30/01/2019	0000000105414	005851	013001	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000014	10.18	30/01/2019	0000000105414	005851	517416	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000015	10.18	31/01/2019	0000000105414	005851	564933	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	250.00	31/01/2019	0000000104604	005851	140651	0.00	1	Conta Corrente	IPVA..
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	7580.00	31/01/2019	0000000105414	005851	013101	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	628.90	31/01/2019	0000000105414	005851	013101	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	887.00	31/01/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	SAUDEFUS
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	931.00	31/01/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	5988.00	31/01/2019	0000000060216	005851	013101	479.04	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	12280.57	31/01/2019	0000000060216	005851	013101	2727.22	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	2628.68	31/01/2019	0000000060216	005851	013101	790.56	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000002	2497.08	31/01/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000003	918.16	31/01/2019	0000000060216	005851	013109	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000004	918.16	31/01/2019	0000000060216	005851	013110	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000005	983.76	31/01/2019	0000000060216	005851	013111	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000006	918.16	31/01/2019	0000000060216	005851	013112	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	998.00	31/01/2019	0000000060216	005851	013101	79.84	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000020	1.50	31/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000021	5.00	31/01/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000347	0000001	1255.00	31/01/2019	0000000104590	005851	013101	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000375	0000001	13324.00	31/01/2019	0000000060216	005851	013101	2657.61	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000376	0000001	4902.88	31/01/2019	0000000060216	005851	013101	959.88	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000376	0000002	950.96	31/01/2019	0000000060216	005851	032633	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000376	0000003	918.16	31/01/2019	0000000060216	005851	013102	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000399	0000001	0.52	31/01/2019	0000000104590	005851	013101	0.00	1	Conta Corrente	ICMS...
GABINETE DO PREFEITO	0000388	0000001	8405.34	31/01/2019	0000000060216	005851	013101	2317.61	1	Conta Corrente	FPM...
GABINETE DO PREFEITO	0000388	0000002	918.16	31/01/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	FPM...
GABINETE DO PREFEITO	0000389	0000001	15000.00	31/01/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	FPM...
GABINETE DO PREFEITO	0000390	0000001	2994.00	31/01/2019	0000000060216	005851	013101	386.39	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000015	10.18	31/01/2019	0000000060216	005851	564911	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000016	10.18	31/01/2019	0000000060216	005851	564912	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000017	10.18	31/01/2019	0000000060216	005851	564913	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000018	10.18	31/01/2019	0000000060216	005851	564915	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000019	10.18	31/01/2019	0000000060216	005851	564916	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000020	10.18	31/01/2019	0000000060216	005851	564917	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000021	10.18	31/01/2019	0000000060216	005851	564918	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000022	10.18	31/01/2019	0000000060216	005851	564919	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000023	10.18	31/01/2019	0000000060216	005851	564920	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000024	10.18	31/01/2019	0000000060216	005851	564921	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000025	10.18	31/01/2019	0000000060216	005851	564922	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000044	10.18	31/01/2019	0000000060216	005851	564914	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000354	0000001	49005.98	31/01/2019	0000000376302	005851	013104	7083.92	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000354	0000002	918.16	31/01/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000354	0000003	918.16	31/01/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000354	0000004	1873.38	31/01/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000354	0000005	1262.75	31/01/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000354	0000006	1539.57	31/01/2019	0000000376302	005851	013105	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000355	0000001	7560.64	31/01/2019	0000000376302	005851	013104	1204.29	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000355	0000002	918.16	31/01/2019	0000000376302	005851	013106	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000356	0000001	1883.00	31/01/2019	0000000376302	005851	013107	169.47	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000357	0000001	998.00	31/01/2019	0000000376302	005851	013109	79.84	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000358	0000001	2245.76	31/01/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000358	0000002	2497.08	31/01/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000358	0000003	918.16	31/01/2019	0000000376302	005851	013108	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000359	0000001	15875.24	31/01/2019	0000000376302	005851	013101	2784.20	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000359	0000002	2291.55	31/01/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000360	0000001	1883.00	31/01/2019	0000000376302	005851	013101	169.47	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000361	0000001	17419.40	31/01/2019	0000000376302	005851	013101	3855.51	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000362	0000001	8057.00	31/01/2019	0000000376302	005851	013101	1567.09	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000363	0000001	2082.02	31/01/2019	0000000376302	005851	013101	368.49	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000363	0000002	1960.98	31/01/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000364	0000001	4043.00	31/01/2019	0000000376302	005851	013101	368.49	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000001	159523.39	31/01/2019	0000000376302	005851	013101	34161.79	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000002	2163.01	31/01/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000003	1850.77	31/01/2019	0000000376302	005851	032020	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000004	2386.03	31/01/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000005	1780.45	31/01/2019	0000000376302	005851	013102	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000006	1889.76	31/01/2019	0000000376302	005851	013103	0.00	1	Conta Corrente	SMEPMBSFEB
SECRETARIA MUNICAPAL DE FINANCAS	0000349	0000001	166.65	31/01/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000350	0000001	277.81	31/01/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000351	0000001	79.69	31/01/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000352	0000001	13.27	31/01/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000391	0000001	9511.10	31/01/2019	0000000060216	005851	013101	1396.16	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000391	0000002	2439.00	31/01/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000392	0000001	2730.67	31/01/2019	0000000060216	005851	013101	914.31	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000392	0000002	2474.45	31/01/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000392	0000003	1816.36	31/01/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000392	0000004	1816.36	31/01/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICAPAL DE FINANCAS	0000392	0000005	918.16	31/01/2019	0000000060216	005851	013108	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000384	0000001	10142.30	31/01/2019	0000000060216	005851	013101	1803.62	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000385	0000001	1472.06	31/01/2019	0000000060216	005851	013101	553.90	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000385	0000002	2511.30	31/01/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000385	0000003	1443.48	31/01/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE AGRICULTURA	0000385	0000004	918.16	31/01/2019	0000000060216	005851	013107	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000332	0000001	300.00	31/01/2019	0000000104590	005851	030482	0.00	1	Conta Corrente	ICMS...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000377	0000001	36512.31	31/01/2019	0000000060216	005851	013101	7723.98	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000377	0000002	851.63	31/01/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000377	0000003	1147.70	31/01/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000377	0000004	1803.16	31/01/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000378	0000001	2644.02	31/01/2019	0000000060216	005851	013101	873.30	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000378	0000002	950.96	31/01/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000378	0000003	950.96	31/01/2019	0000000060216	005851	013103	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000378	0000004	2343.98	31/01/2019	0000000060216	005851	013104	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000378	0000005	2497.08	31/01/2019	0000000060216	005851	013105	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000379	0000001	8260.64	31/01/2019	0000000060216	005851	013101	834.40	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000379	0000002	918.16	31/01/2019	0000000060216	005851	016397	0.00	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000379	0000003	1251.20	31/01/2019	0000000060216	005851	013106	0.00	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	1105.00	31/01/2019	0000000368806	005851	013107	88.40	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	14541.80	31/01/2019	0000000368806	005851	013107	3180.49	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000367	0000002	1016.60	31/01/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000367	0000003	1016.60	31/01/2019	0000000368806	005851	028538	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	35282.36	31/01/2019	0000000368806	005851	013107	13032.15	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000368	0000002	2938.30	31/01/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000368	0000003	8928.67	31/01/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000368	0000004	8928.67	31/01/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	11000.00	31/01/2019	0000000368806	005851	012609	2071.33	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	1105.00	31/01/2019	0000000368806	005851	026893	125.23	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	7130.00	31/01/2019	0000000368806	005851	013107	1941.43	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	66362.68	31/01/2019	0000000368806	005851	013101	14726.48	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000372	0000002	1896.95	31/01/2019	0000000368806	005851	030936	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000372	0000003	1229.95	31/01/2019	0000000368806	005851	021913	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000372	0000004	940.98	31/01/2019	0000000368806	005851	011889	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000372	0000005	1608.16	31/01/2019	0000000368806	005851	020378	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000372	0000006	952.22	31/01/2019	0000000368806	005851	013748	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000372	0000007	661.30	31/01/2019	0000000368806	005851	013105	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000372	0000008	918.16	31/01/2019	0000000368806	005851	013106	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	6531.16	31/01/2019	0000000368806	005851	013101	1359.42	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000373	0000002	1155.06	31/01/2019	0000000368806	005851	031361	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000373	0000003	1187.86	31/01/2019	0000000368806	005851	030173	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000373	0000004	950.96	31/01/2019	0000000368806	005851	029520	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000373	0000005	2343.98	31/01/2019	0000000368806	005851	013102	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000373	0000006	2343.98	31/01/2019	0000000368806	005851	013103	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	6227.52	31/01/2019	0000000368806	005851	013101	718.56	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000374	0000002	918.16	31/01/2019	0000000368806	005851	035534	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000374	0000003	918.16	31/01/2019	0000000368806	005851	035849	0.00	1	Conta Corrente	PB 250290 FMS
FUNDO MUNICIPAL DE SAUDE	0000374	0000004	918.16	31/01/2019	0000000368806	005851	013104	0.00	1	Conta Corrente	PB 250290 FMS
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000393	0000001	2780.00	31/01/2019	0000000060216	005851	013101	895.35	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTES	0000386	0000001	1996.00	31/01/2019	0000000060216	005851	013101	441.25	1	Conta Corrente	FPM...
SECRETARIA MUNICIPAL DE ESPORTES	0000387	0000001	2780.00	31/01/2019	0000000060216	005851	013101	282.92	1	Conta Corrente	FPM...
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	1200.00	01/02/2019	0000000368806	005851	036394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	800.00	01/02/2019	0000000368806	005851	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	600.00	01/02/2019	0000000368806	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000046	0000001	1011.43	01/02/2019	0000000104590	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000045	0000001	2011.65	01/02/2019	0000000104590	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000405	0000001	700.00	01/02/2019	0000000104590	005851	096693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000026	4.60	01/02/2019	0000000060216	005851	045654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000027	10.18	01/02/2019	0000000060216	005851	115199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000028	10.18	01/02/2019	0000000060216	005851	115200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000029	10.18	01/02/2019	0000000060216	005851	115201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000030	10.18	01/02/2019	0000000060216	005851	115202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000031	10.18	01/02/2019	0000000060216	005851	115203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000032	10.18	01/02/2019	0000000060216	005851	115204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000033	10.18	01/02/2019	0000000060216	005851	115205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000034	10.18	01/02/2019	0000000060216	005851	115206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000035	10.18	01/02/2019	0000000060216	005851	115207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000036	10.18	01/02/2019	0000000060216	005851	115208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000037	10.18	01/02/2019	0000000060216	005851	115209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000038	10.18	01/02/2019	0000000060216	005851	115210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000039	10.18	01/02/2019	0000000060216	005851	115211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000040	10.18	01/02/2019	0000000060216	005851	115212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000041	10.18	01/02/2019	0000000060216	005851	115213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000042	10.18	01/02/2019	0000000104590	005851	115216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000043	10.18	01/02/2019	0000000104590	005851	115217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000022	6.00	01/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0000001	100.00	01/02/2019	0000000104604	005851	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	813.23	01/02/2019	0000000105414	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	2200.00	01/02/2019	0000000105414	005851	855193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	250.00	01/02/2019	0000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	600.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	600.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	480.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	600.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	600.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	600.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	480.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	600.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	600.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	600.00	01/02/2019	0000000105414	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	300.00	01/02/2019	0000000105414	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	550.00	04/02/2019	0000000105414	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	220.00	04/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	160.00	04/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	160.00	04/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	220.00	04/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	360.00	04/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	1300.00	04/02/2019	0000000105414	005851	119090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	900.00	04/02/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	500.00	04/02/2019	0000000105414	005851	020406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	300.00	04/02/2019	0000000105414	005851	020407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	860.00	04/02/2019	0000000105414	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	998.00	04/02/2019	0000000105414	005851	020405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	998.00	04/02/2019	0000000105414	005851	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	998.00	04/02/2019	0000000105414	005851	020403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	998.00	04/02/2019	0000000105414	005851	020402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	998.00	04/02/2019	0000000105414	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	300.00	04/02/2019	0000000105414	005851	855194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	100.00	04/02/2019	0000000105414	005851	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	400.00	04/02/2019	0000000105414	005851	855195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000016	10.18	04/02/2019	0000000105414	005851	168314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000017	10.18	04/02/2019	0000000105414	005851	168315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000018	10.18	04/02/2019	0000000105414	005851	168316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000019	10.18	04/02/2019	0000000105414	005851	168317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000020	10.18	04/02/2019	0000000105414	005851	168318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000021	10.18	04/02/2019	0000000105414	005851	168319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000022	10.18	04/02/2019	0000000105414	005851	168320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	100.00	04/02/2019	0000000175293	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	500.00	04/02/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	900.00	04/02/2019	0000000060216	005851	035274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	700.00	04/02/2019	0000000060216	005851	006549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	499.00	04/02/2019	0000000060216	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000420	0000001	499.00	04/02/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	380.00	04/02/2019	0000000060216	005851	020402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	300.00	04/02/2019	0000000104590	005851	854150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	380.00	04/02/2019	0000000104590	005851	854149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	300.00	04/02/2019	0000000104590	005851	854148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	150.00	04/02/2019	0000000104590	005851	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000446	0000001	200.00	04/02/2019	0000000104590	005851	854146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000447	0000001	100.00	04/02/2019	0000000104590	005851	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000448	0000001	180.00	04/02/2019	0000000104590	005851	854147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	150.00	04/02/2019	0000000104590	005851	854141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000450	0000001	200.00	04/02/2019	0000000104590	005851	854142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000451	0000001	150.00	04/02/2019	0000000104590	005851	854143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000452	0000001	150.00	04/02/2019	0000000104590	005851	854144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	300.00	04/02/2019	0000000104590	005851	854145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000023	4.50	04/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000417	0000001	800.00	04/02/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000422	0000001	700.00	04/02/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000348	0000001	1000.00	04/02/2019	0000000060216	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000045	10.18	04/02/2019	0000000060216	005851	168308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000046	10.18	04/02/2019	0000000060216	005851	168309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000047	10.18	04/02/2019	0000000060216	005851	168310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000048	10.18	04/02/2019	0000000060216	005851	168311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000049	10.18	04/02/2019	0000000060216	005851	168312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000455	0000001	7500.00	04/02/2019	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000333	0000001	1000.00	04/02/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000334	0000001	2500.00	04/02/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000346	0000001	1700.00	04/02/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000260	0000001	700.00	04/02/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000415	0000001	900.00	04/02/2019	0000000060216	005851	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000423	0000001	1500.00	04/02/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000404	0000001	3000.00	04/02/2019	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000288	0000001	2000.00	04/02/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	900.00	04/02/2019	0000000368806	005851	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	7000.00	04/02/2019	0000000368806	005851	017480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000414	0000001	620.00	04/02/2019	0000000060216	005851	020403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000425	0000001	998.00	04/02/2019	0000000060216	005851	860108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	370.00	05/02/2019	0000000368806	005851	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	390.00	05/02/2019	0000000368806	005851	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	613.00	05/02/2019	0000000368806	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000226	0000001	2400.00	05/02/2019	0000000104590	005851	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000460	0000001	3250.00	05/02/2019	0000000104590	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000461	0000001	960.00	05/02/2019	0000000104590	005851	854153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000462	0000001	960.00	05/02/2019	0000000104590	005851	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000463	0000001	1040.00	05/02/2019	0000000104590	005851	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000464	0000001	840.00	05/02/2019	0000000104590	005851	854156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000465	0000001	1040.00	05/02/2019	0000000104590	005851	854157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000466	0000001	880.00	05/02/2019	0000000104590	005851	854158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000467	0000001	1200.00	05/02/2019	0000000104590	005851	854159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000468	0000001	1320.00	05/02/2019	0000000104590	005851	854160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000469	0000001	880.00	05/02/2019	0000000104590	005851	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000224	0000001	1400.00	05/02/2019	0000000104590	005851	020504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000050	10.18	05/02/2019	0000000104590	005851	023237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000051	10.18	05/02/2019	0000000104590	005851	023238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000052	10.18	05/02/2019	0000000104590	005851	023239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000053	10.18	05/02/2019	0000000104590	005851	023240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000459	0000001	2201.50	05/02/2019	0000000104590	005851	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000225	0000001	1200.00	05/02/2019	0000000104590	005851	020503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000024	7.50	05/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	100.00	05/02/2019	0000000104604	005851	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	50.00	05/02/2019	0000000104604	005851	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	100.00	05/02/2019	0000000104604	005851	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	200.00	05/02/2019	0000000104604	005851	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	200.00	05/02/2019	0000000104604	005851	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	100.00	05/02/2019	0000000104604	005851	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	50.00	05/02/2019	0000000104604	005851	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000481	0000001	150.00	05/02/2019	0000000104590	005851	854162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	150.00	05/02/2019	0000000104590	005851	854163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	100.00	05/02/2019	0000000104590	005851	854164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	100.00	05/02/2019	0000000104590	005851	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	150.00	05/02/2019	0000000104590	005851	854166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	150.00	05/02/2019	0000000104590	005851	854168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	150.00	05/02/2019	0000000104590	005851	854167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000023	10.18	05/02/2019	0000000105414	005851	023243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000024	10.18	05/02/2019	0000000105414	005851	023244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	150.00	05/02/2019	0000000105414	005851	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	200.00	05/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	160.00	05/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	2000.00	05/02/2019	0000000105414	005851	154430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	402.36	05/02/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	864.17	05/02/2019	0000000105414	005851	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	100.00	06/02/2019	0000000105414	005851	855204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	100.00	06/02/2019	0000000105414	005851	855201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	300.00	06/02/2019	0000000105414	005851	855203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	250.00	06/02/2019	0000000105414	005851	855199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	250.00	06/02/2019	0000000105414	005851	855198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	100.00	06/02/2019	0000000105414	005851	855200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	100.00	06/02/2019	0000000105414	005851	855197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	300.00	06/02/2019	0000000105414	005851	855202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	797.00	06/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	788.00	06/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	904.00	06/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	300.00	06/02/2019	0000000104590	005851	854169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000509	0000001	653.00	06/02/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	658.00	06/02/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000025	21.00	06/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000503	0000001	474.50	06/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000504	0000001	403.00	06/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000505	0000001	523.41	06/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000506	0000001	573.27	06/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000507	0000001	680.32	06/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000508	0000001	737.60	06/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	1200.00	06/02/2019	0000000368806	005851	020602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	650.00	06/02/2019	0000000368806	005851	020603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	280.00	06/02/2019	0000000368806	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000038	0000001	300.00	07/02/2019	0000000104590	005851	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	420.00	07/02/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000287	0000001	140.00	07/02/2019	0000000104590	005851	854172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000140	0000001	300.00	07/02/2019	0000000104590	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000517	0000001	1297.00	07/02/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000518	0000001	350.00	07/02/2019	0000000104590	005851	854176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000180	0000001	1770.57	07/02/2019	0000000104590	005851	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000318	0000001	600.00	07/02/2019	0000000104590	005851	005270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000261	0000001	240.00	07/02/2019	0000000104590	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000134	0000001	450.00	07/02/2019	0000000104590	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000135	0000001	350.00	07/02/2019	0000000104590	005851	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000137	0000001	600.00	07/02/2019	0000000104590	005851	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000146	0000001	1000.00	07/02/2019	0000000104590	005851	854170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000026	3.00	07/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000030	0000001	2500.00	07/02/2019	0000000104590	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000409	0000001	814.00	07/02/2019	0000000104590	005851	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000181	0000001	358.00	07/02/2019	0000000104590	005851	020704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000054	10.18	07/02/2019	0000000104590	005851	214060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000055	10.18	07/02/2019	0000000104590	005851	214061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000056	10.18	07/02/2019	0000000104590	005851	214062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000057	10.18	07/02/2019	0000000104590	005851	214063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000058	10.18	07/02/2019	0000000104590	005851	214064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	300.00	07/02/2019	0000000104590	005851	854177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	150.00	07/02/2019	0000000104590	005851	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	140.00	07/02/2019	0000000104590	005851	854174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	250.00	07/02/2019	0000000104590	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	400.00	07/02/2019	0000000104590	005851	854171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	184.00	07/02/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	206.00	07/02/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	476.00	07/02/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	100.00	07/02/2019	0000000105414	005851	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	100.00	07/02/2019	0000000105414	005851	855211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	250.00	07/02/2019	0000000105414	005851	855209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	100.00	07/02/2019	0000000105414	005851	855205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	100.00	07/02/2019	0000000105414	005851	855206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	100.00	07/02/2019	0000000105414	005851	855207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000525	0000001	250.00	07/02/2019	0000000105414	005851	855208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	300.00	07/02/2019	0000000105414	005851	052065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	150.00	07/02/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	200.00	07/02/2019	0000000105414	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	119.00	08/02/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	3750.61	08/02/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	300.00	08/02/2019	0000000105414	005851	855215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	220.00	08/02/2019	0000000105414	005851	855216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	300.00	08/02/2019	0000000105414	005851	855214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	500.00	08/02/2019	0000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	220.00	08/02/2019	0000000105414	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	960.00	08/02/2019	0000000105414	005851	855213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	960.00	08/02/2019	0000000105414	005851	855212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000025	10.18	08/02/2019	0000000105414	005851	216187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	700.00	08/02/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	960.00	08/02/2019	0000000104590	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	960.00	08/02/2019	0000000104590	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	11525.32	08/02/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000561	0000001	19877.17	08/02/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000563	0000001	150.00	08/02/2019	0000000104604	005851	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000059	10.18	08/02/2019	0000000104590	005851	216182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000060	10.18	08/02/2019	0000000104590	005851	216183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000061	10.18	08/02/2019	0000000104590	005851	216184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000543	0000001	800.00	08/02/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000562	0000001	3527.65	08/02/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000027	1.50	08/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000540	0000001	800.00	08/02/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000545	0000001	2800.00	08/02/2019	0000000060216	005851	860109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000557	0000001	955.00	08/02/2019	0000000060216	005851	037041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000008	6402.77	08/02/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000009	0.14	08/02/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000002	640.00	08/02/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000002	3000.00	08/02/2019	0000000060216	005851	370101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000002	5000.00	08/02/2019	0000000060216	005851	390101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000002	900.00	08/02/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000530	0000001	1000.00	08/02/2019	0000000104590	005851	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000531	0000001	960.00	08/02/2019	0000000104590	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000532	0000001	960.00	08/02/2019	0000000104590	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000533	0000001	286.00	08/02/2019	0000000127671	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000539	0000001	960.00	08/02/2019	0000000104590	005851	854179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000559	0000001	15769.62	08/02/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	3550.30	08/02/2019	0000000368806	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000002	273.10	08/02/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000003	273.10	08/02/2019	0000000368806	005851	028538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	273.10	08/02/2019	0000000368806	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	4096.50	08/02/2019	0000000368806	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000002	273.10	08/02/2019	0000000368806	005851	020378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000003	273.10	08/02/2019	0000000368806	005851	021913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	273.30	08/02/2019	0000000368806	005851	031361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000002	273.10	08/02/2019	0000000368806	005851	020802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	273.10	08/02/2019	0000000368806	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	3004.10	08/02/2019	0000000368806	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000002	273.10	08/02/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000003	273.10	08/02/2019	0000000368806	005851	015635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000004	273.10	08/02/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	273.10	08/02/2019	0000000368806	005851	012609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	273.10	08/02/2019	0000000368806	005851	026893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	1638.60	08/02/2019	0000000368806	005851	020801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	40000.00	08/02/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	27108.89	08/02/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000603	0000001	85.96	11/02/2019	0000000060216	005851	021112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000571	0000001	1600.00	11/02/2019	0000000104590	005851	854180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000604	0000001	85.96	11/02/2019	0000000060216	005851	021113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000394	0000001	2176.28	11/02/2019	0000000358657	005851	021101	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000394	0000002	918.16	11/02/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000394	0000003	1155.06	11/02/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000602	0000001	960.00	11/02/2019	0000000358657	005851	027159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000002	10.18	11/02/2019	0000000358657	005851	012108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000003	10.18	11/02/2019	0000000358657	005851	012109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000572	0000001	1000.00	11/02/2019	0000000060216	005851	860112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000592	0000001	840.00	11/02/2019	0000000060216	005851	860111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000593	0000001	425.00	11/02/2019	0000000060216	005851	860110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000028	22.50	11/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000062	10.18	11/02/2019	0000000060216	005851	012036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000063	10.18	11/02/2019	0000000060216	005851	012037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000064	10.18	11/02/2019	0000000060216	005851	012038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000065	10.18	11/02/2019	0000000060216	005851	012039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000066	10.18	11/02/2019	0000000060216	005851	012040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000067	10.18	11/02/2019	0000000060216	005851	012041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000068	10.18	11/02/2019	0000000060216	005851	012042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000069	10.18	11/02/2019	0000000060216	005851	012043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000070	10.18	11/02/2019	0000000060216	005851	012044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000071	10.18	11/02/2019	0000000060216	005851	012045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000072	10.18	11/02/2019	0000000060216	005851	012046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	100.00	11/02/2019	0000000104590	005851	854182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000585	0000001	100.00	11/02/2019	0000000104590	005851	854181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	100.00	11/02/2019	0000000060216	005851	860113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	100.00	11/02/2019	0000000060216	005851	860115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	120.00	11/02/2019	0000000060216	005851	860114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	100.00	11/02/2019	0000000104604	005851	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	300.00	11/02/2019	0000000104604	005851	850843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	500.00	11/02/2019	0000000104604	005851	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	250.00	11/02/2019	0000000105414	005851	855217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	1100.00	12/02/2019	0000000105414	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	402.36	12/02/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	1235.00	12/02/2019	0000000105414	005851	021206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	1155.00	12/02/2019	0000000105414	005851	021203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	650.00	12/02/2019	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	187.17	12/02/2019	0000000105414	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	1205.28	12/02/2019	0000000105414	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	1000.00	12/02/2019	0000000105414	005851	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	75.00	12/02/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000026	10.18	12/02/2019	0000000105414	005851	278291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000027	10.18	12/02/2019	0000000105414	005851	278292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000028	10.18	12/02/2019	0000000105414	005851	278293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000029	10.18	12/02/2019	0000000105414	005851	278294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	100.00	12/02/2019	0000000104604	005851	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	100.00	12/02/2019	0000000104604	005851	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	120.27	12/02/2019	0000000060216	005851	021208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	1619.25	12/02/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000029	4.50	12/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000609	0000001	3515.89	12/02/2019	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000614	0000001	268.58	12/02/2019	0000000060216	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000617	0000001	195.45	12/02/2019	0000000060216	005851	021206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000618	0000001	24.99	12/02/2019	0000000060216	005851	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000619	0000001	229.27	12/02/2019	0000000060216	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000620	0000001	596.91	12/02/2019	0000000060216	005851	021203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000607	0000001	1125.53	12/02/2019	0000000060216	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000608	0000001	450.13	12/02/2019	0000000060216	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000484	0000001	50230.00	12/02/2019	0000006470479	035180	646177	0.00	1	Conta Corrente	PM BREJO DOS SAN
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	900.00	12/02/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	900.00	12/02/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	450.00	12/02/2019	0000000368806	005851	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	100.00	12/02/2019	0000000368806	005851	021203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	1200.00	12/02/2019	0000000368806	005851	021202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	340.00	12/02/2019	0000000368806	005851	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000575	0000001	400.00	13/02/2019	0000000060216	005851	027582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000582	0000001	1554.10	13/02/2019	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000601	0000001	1200.00	13/02/2019	0000000060216	005851	028762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000629	0000001	400.00	13/02/2019	0000000060216	005851	013569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000635	0000001	600.00	13/02/2019	0000000104590	005851	854183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000638	0000001	85.96	13/02/2019	0000000361372	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000631	0000001	674.35	13/02/2019	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000598	0000001	1380.00	13/02/2019	0000000060216	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000577	0000001	2400.00	13/02/2019	0000000060216	005851	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000581	0000001	826.15	13/02/2019	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000600	0000001	1465.00	13/02/2019	0000000060216	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000628	0000001	990.00	13/02/2019	0000000060216	005851	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000630	0000001	588.00	13/02/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000030	18.00	13/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000073	10.18	13/02/2019	0000000060216	005851	281491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000074	10.18	13/02/2019	0000000060216	005851	281492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000075	10.18	13/02/2019	0000000060216	005851	281493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000076	10.18	13/02/2019	0000000060216	005851	281494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	200.00	13/02/2019	0000000104604	005851	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	150.00	13/02/2019	0000000104590	005851	854184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	210.00	13/02/2019	0000000104590	005851	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	200.00	13/02/2019	0000000104590	005851	854186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	300.00	13/02/2019	0000000105414	005851	855218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	300.00	13/02/2019	0000000105414	005851	855219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	280.00	13/02/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	194.16	14/02/2019	0000000105414	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	821.96	14/02/2019	0000000105414	005851	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	216.32	14/02/2019	0000000105414	005851	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	37.91	14/02/2019	0000000105414	005851	021407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	259.01	14/02/2019	0000000105414	005851	021406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	350.00	14/02/2019	0000000105414	005851	855221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	250.00	14/02/2019	0000000105414	005851	855222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	160.00	14/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	220.00	14/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	600.00	14/02/2019	0000000105414	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	300.00	14/02/2019	0000000105414	005851	855220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	500.00	14/02/2019	0000000105414	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	200.00	14/02/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000030	10.18	14/02/2019	0000000105414	005851	286228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000031	10.18	14/02/2019	0000000105414	005851	286229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	20.11	14/02/2019	0000000104590	005851	021405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	1900.00	14/02/2019	0000000060216	005851	014620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000031	7.50	14/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000643	0000001	39.12	14/02/2019	0000000104590	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000644	0000001	37.91	14/02/2019	0000000104590	005851	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000665	0000001	7.35	14/02/2019	0000000060143	005851	013101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000666	0000001	7658.31	14/02/2019	0000000060216	005851	130101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000667	0000001	3371.51	14/02/2019	0000000060216	005851	530101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000668	0000001	700.00	14/02/2019	0000000060216	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000669	0000001	8836.40	14/02/2019	0000000060216	005851	520101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000670	0000001	0.47	14/02/2019	0000000054577	005851	130101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000641	0000001	277.80	14/02/2019	0000000104590	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000642	0000001	37.91	14/02/2019	0000000104590	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000646	0000001	37.91	14/02/2019	0000000104590	005851	021406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000626	0000001	340.00	14/02/2019	0000000104590	005851	854187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000655	0000001	1096.00	14/02/2019	0000000000527	035180	900339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	300.00	14/02/2019	0000000368806	005851	061505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000003	10.18	14/02/2019	0000000341460	005851	286234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000004	10.18	14/02/2019	0000000341460	005851	286235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000005	10.18	14/02/2019	0000000341460	005851	286236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000006	10.18	15/02/2019	0000000341460	005851	018292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000007	10.18	15/02/2019	0000000341460	005851	018293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000008	10.18	15/02/2019	0000000341460	005851	018294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000009	10.18	15/02/2019	0000000341460	005851	018295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000395	0000001	1124.88	15/02/2019	0000000341460	005851	021501	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000395	0000002	950.96	15/02/2019	0000000341460	005851	026700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000395	0000003	918.16	15/02/2019	0000000341460	005851	021504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000396	0000001	1996.00	15/02/2019	0000000341460	005851	021501	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000397	0000001	6105.10	15/02/2019	0000000341460	005851	021501	1435.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000398	0000001	1077.84	15/02/2019	0000000341460	005851	021501	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000398	0000002	918.16	15/02/2019	0000000341460	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	5063.00	15/02/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	5303.50	15/02/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000681	0000001	3875.11	15/02/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000675	0000001	2081.99	15/02/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000676	0000001	2380.61	15/02/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000677	0000001	2786.69	15/02/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000678	0000001	2415.41	15/02/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000679	0000001	2069.47	15/02/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000680	0000001	2209.37	15/02/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000032	3.00	15/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	230.00	15/02/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	400.00	15/02/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	160.00	15/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	160.00	15/02/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	4349.22	15/02/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	4261.60	15/02/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000684	0000001	6225.00	15/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000685	0000001	5395.00	15/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	5187.50	15/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	300.00	18/02/2019	0000000105414	005851	855223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	250.00	18/02/2019	0000000105414	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000033	7.50	18/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000035	1.50	19/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000077	10.18	19/02/2019	0000000104590	005851	382542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000078	10.18	19/02/2019	0000000104590	005851	382543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000079	10.18	19/02/2019	0000000104590	005851	382544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000693	0000001	1366.37	19/02/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000623	0000001	1200.00	19/02/2019	0000000104590	005851	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000002	600.00	19/02/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000624	0000001	700.00	19/02/2019	0000000104590	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000611	0000001	2528.00	19/02/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	600.00	19/02/2019	0000000105414	005851	288291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000699	0000001	246.39	19/02/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000700	0000001	1492.94	19/02/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000621	0000001	2335.00	19/02/2019	0000000104590	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000695	0000001	575.00	19/02/2019	0000000104590	005851	005660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000698	0000001	637.97	19/02/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	1100.00	20/02/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	843.00	20/02/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000724	0000001	822.00	20/02/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	300.00	20/02/2019	0000000104604	005851	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000703	0000001	300.00	20/02/2019	0000000104604	005851	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	402.36	20/02/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	200.00	20/02/2019	0000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	1428.00	20/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	1398.00	20/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	1342.00	20/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000712	0000001	437.44	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000713	0000001	422.59	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000716	0000001	393.27	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000717	0000001	398.55	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000718	0000001	389.16	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000010	618.41	20/02/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000011	0.09	20/02/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000002	6200.00	20/02/2019	0000000060216	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000002	10000.00	20/02/2019	0000000060216	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000714	0000001	327.95	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000715	0000001	260.96	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000719	0000001	293.25	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000720	0000001	300.15	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000721	0000001	286.94	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000722	0000001	250.82	20/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000710	0000001	102.37	20/02/2019	0000000175293	005851	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000711	0000001	93.40	20/02/2019	0000000175293	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000036	3.00	21/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	300.00	21/02/2019	0000000105414	005851	855224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	220.00	21/02/2019	0000000105414	005851	855225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	300.00	21/02/2019	0000000105414	005851	855226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	300.00	21/02/2019	0000000105414	005851	855227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	1375.60	21/02/2019	0000000105414	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	1700.00	21/02/2019	0000000105414	005851	030561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	1327.00	21/02/2019	0000000368806	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	300.00	22/02/2019	0000000104604	005851	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	300.00	22/02/2019	0000000104604	005851	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	1900.00	22/02/2019	0000000104590	005851	014620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000738	0000001	320.00	22/02/2019	0000000105414	005851	855228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	681.39	22/02/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	783.16	22/02/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000037	12.00	22/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000012	104.55	22/02/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000749	0000001	80.00	25/02/2019	0000000104604	005851	022502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000038	12.00	25/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000039	42.00	25/02/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000080	10.18	25/02/2019	0000000104604	005851	059281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	100.00	25/02/2019	0000000060224	005851	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	1900.00	25/02/2019	0000000104590	005851	014620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	100.00	25/02/2019	0000000104604	005851	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000748	0000001	247.05	25/02/2019	0000000104604	005851	022501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	900.00	25/02/2019	0000000368806	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	802.00	26/02/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	790.00	26/02/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	300.00	26/02/2019	0000000361372	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	450.00	26/02/2019	0000000361372	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	100.00	26/02/2019	0000000361372	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	100.00	26/02/2019	0000000175293	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000040	16.50	26/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000773	0000001	60.00	26/02/2019	0000000000527	035180	900340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000755	0000001	414.00	26/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000756	0000001	530.44	26/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000757	0000001	399.58	26/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000758	0000001	583.02	26/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000759	0000001	407.00	26/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000762	0000001	420.76	26/02/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	1120.00	26/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	1080.00	26/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	1328.00	26/02/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000032	10.18	27/02/2019	0000000105414	005851	525063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000033	10.18	27/02/2019	0000000105414	005851	525064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000034	10.18	27/02/2019	0000000105414	005851	525065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000035	10.18	27/02/2019	0000000105414	005851	525066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000036	10.18	27/02/2019	0000000105414	005851	525067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000037	10.18	27/02/2019	0000000105414	005851	525068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000038	10.18	27/02/2019	0000000105414	005851	525069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000039	10.18	27/02/2019	0000000105414	005851	525070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000040	10.18	27/02/2019	0000000105414	005851	525071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	1400.00	27/02/2019	0000000105414	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	300.00	27/02/2019	0000000105414	005851	855230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	300.00	27/02/2019	0000000105414	005851	855229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	6227.52	27/02/2019	0000000105414	005851	022701	718.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000002	918.16	27/02/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000003	918.16	27/02/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000004	918.16	27/02/2019	0000000105414	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	65421.70	27/02/2019	0000000105414	005851	022701	13123.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000002	1896.95	27/02/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000003	1229.95	27/02/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000004	940.98	27/02/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000005	1608.16	27/02/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000006	952.22	27/02/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000007	661.30	27/02/2019	0000000105414	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000008	940.98	27/02/2019	0000000105414	005851	022704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000009	918.16	27/02/2019	0000000105414	005851	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	6531.16	27/02/2019	0000000105414	005851	022701	1359.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000002	1155.06	27/02/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000003	1187.86	27/02/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000004	950.96	27/02/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000005	2343.98	27/02/2019	0000000105414	005851	022706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000006	2343.98	27/02/2019	0000000105414	005851	022707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000801	0000001	10142.30	27/02/2019	0000000060216	005851	022701	1803.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000802	0000001	1472.06	27/02/2019	0000000060216	005851	022701	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000802	0000002	2511.30	27/02/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000802	0000003	1443.48	27/02/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000802	0000004	918.16	27/02/2019	0000000060216	005851	022706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000816	0000001	5510.67	27/02/2019	0000000060216	005851	022701	1211.45	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000816	0000002	2474.45	27/02/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000816	0000003	1816.36	27/02/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000816	0000004	1816.36	27/02/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000816	0000005	918.16	27/02/2019	0000000060216	005851	022712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000819	0000001	9511.10	27/02/2019	0000000060216	005851	022701	1396.16	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000819	0000002	2439.00	27/02/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000821	0000001	1883.00	27/02/2019	0000000376302	005851	022701	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000822	0000001	15875.24	27/02/2019	0000000376302	005851	022701	2784.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000822	0000002	2291.55	27/02/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000824	0000001	17534.50	27/02/2019	0000000376302	005851	022701	3579.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000826	0000001	4043.00	27/02/2019	0000000376302	005851	022701	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000827	0000001	8172.10	27/02/2019	0000000376302	005851	022701	1813.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000001	159983.79	27/02/2019	0000000376302	005851	022701	33411.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000002	2163.01	27/02/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000003	1850.77	27/02/2019	0000000376302	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000004	2386.03	27/02/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000005	1780.45	27/02/2019	0000000376302	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000006	1889.76	27/02/2019	0000000376302	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000830	0000001	2082.02	27/02/2019	0000000376302	005851	022701	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000830	0000002	1960.98	27/02/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000001	48145.98	27/02/2019	0000000376302	005851	022706	7231.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000002	918.16	27/02/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000003	918.16	27/02/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000004	1873.38	27/02/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000005	1262.75	27/02/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000006	1539.57	27/02/2019	0000000376302	005851	022709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000833	0000001	2245.76	27/02/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000833	0000002	2497.08	27/02/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000833	0000003	918.16	27/02/2019	0000000376302	005851	022710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000835	0000001	1883.00	27/02/2019	0000000376302	005851	022715	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000001	7385.20	27/02/2019	0000000376302	005851	022706	958.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000002	918.16	27/02/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000003	918.16	27/02/2019	0000000376302	005851	022711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000004	918.16	27/02/2019	0000000376302	005851	022712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000005	918.16	27/02/2019	0000000376302	005851	022713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000006	918.16	27/02/2019	0000000376302	005851	022714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000837	0000001	7560.64	27/02/2019	0000000376302	005851	022706	1204.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000837	0000002	918.16	27/02/2019	0000000376302	005851	022716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000041	9.00	27/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000042	3.15	27/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000081	10.18	27/02/2019	0000000060216	005851	525045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000082	10.18	27/02/2019	0000000060216	005851	525046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000083	10.18	27/02/2019	0000000060216	005851	525047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000084	10.18	27/02/2019	0000000060216	005851	525048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000085	10.18	27/02/2019	0000000060216	005851	525049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000086	1.98	27/02/2019	0000000060216	005851	525050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000813	0000001	8405.34	27/02/2019	0000000060216	005851	022701	2317.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000813	0000002	918.16	27/02/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000814	0000001	15000.00	27/02/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	2994.00	27/02/2019	0000000060216	005851	022701	386.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000809	0000001	2906.88	27/02/2019	0000000060216	005851	022701	780.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000809	0000002	950.96	27/02/2019	0000000060216	005851	032633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000809	0000003	918.16	27/02/2019	0000000060216	005851	022711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000811	0000001	13324.00	27/02/2019	0000000060216	005851	022701	2657.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	700.00	27/02/2019	0000000104590	005851	854188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	200.00	27/02/2019	0000000175293	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	100.00	27/02/2019	0000000361372	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	100.00	27/02/2019	0000000104590	005851	854189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	5988.00	27/02/2019	0000000060216	005851	022701	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	2628.68	27/02/2019	0000000060216	005851	022701	790.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000002	2497.08	27/02/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000003	918.16	27/02/2019	0000000060216	005851	022707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000004	918.16	27/02/2019	0000000060216	005851	022708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000005	918.16	27/02/2019	0000000060216	005851	022710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000006	983.76	27/02/2019	0000000060216	005851	022709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	2075.84	27/02/2019	0000000060216	005851	022701	239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000002	918.16	27/02/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	12280.57	27/02/2019	0000000060216	005851	022701	2727.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	8000.00	27/02/2019	0000000368806	005851	022701	1901.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	1250.00	27/02/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	16450.00	27/02/2019	0000000368806	005851	022701	3355.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000002	1150.00	27/02/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000003	1150.00	27/02/2019	0000000368806	005851	028538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	1250.00	27/02/2019	0000000368806	005851	022701	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	35282.36	27/02/2019	0000000368806	005851	022701	13037.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000002	2938.30	27/02/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000003	8928.67	27/02/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000004	8928.67	27/02/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	11000.00	27/02/2019	0000000368806	005851	012609	2071.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000803	0000001	1996.00	27/02/2019	0000000060216	005851	022701	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000804	0000001	2780.00	27/02/2019	0000000060216	005851	022701	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000818	0000001	2780.00	27/02/2019	0000000060216	005851	022701	895.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000798	0000001	36621.95	27/02/2019	0000000060216	005851	022701	7742.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000798	0000002	775.11	27/02/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000798	0000003	1147.70	27/02/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000798	0000004	2502.04	27/02/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000799	0000001	8260.64	27/02/2019	0000000060216	005851	022701	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000799	0000002	918.16	27/02/2019	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000799	0000003	1251.20	27/02/2019	0000000060216	005851	022702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000800	0000001	2644.02	27/02/2019	0000000060216	005851	022701	873.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000800	0000002	950.96	27/02/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000800	0000003	950.96	27/02/2019	0000000060216	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000800	0000004	2343.98	27/02/2019	0000000060216	005851	022704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000800	0000005	2497.08	27/02/2019	0000000060216	005851	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000849	0000001	60.00	28/02/2019	0000000000527	035180	900341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	2879.12	28/02/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000087	8.20	28/02/2019	0000000060216	005851	944656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000088	10.18	28/02/2019	0000000060216	005851	944657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000089	10.18	28/02/2019	0000000060216	005851	944658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000090	10.18	28/02/2019	0000000060216	005851	944659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000091	10.18	28/02/2019	0000000060216	005851	944660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000092	10.18	28/02/2019	0000000060216	005851	944661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000093	10.18	28/02/2019	0000000060216	005851	944662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000094	10.18	28/02/2019	0000000060216	005851	944663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000095	10.18	28/02/2019	0000000060216	005851	944664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000096	10.18	28/02/2019	0000000060216	005851	944665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000097	10.18	28/02/2019	0000000060216	005851	944666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000098	10.18	28/02/2019	0000000060216	005851	944667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000043	15.12	28/02/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000842	0000001	13.34	28/02/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000843	0000001	279.21	28/02/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000844	0000001	80.09	28/02/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000845	0000001	167.49	28/02/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000013	2208.03	28/02/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	200.00	28/02/2019	0000000105414	005851	031485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	300.00	28/02/2019	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	250.00	28/02/2019	0000000105414	005851	855231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	464.00	01/03/2019	0000000060216	005851	860122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	600.00	01/03/2019	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	402.36	01/03/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	500.00	01/03/2019	0000000105414	005851	030107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	900.00	01/03/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	300.00	01/03/2019	0000000105414	005851	030106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	1300.00	01/03/2019	0000000105414	005851	119090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	539.00	01/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	540.00	01/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	648.00	01/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	998.00	01/03/2019	0000000105414	005851	030105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	998.00	01/03/2019	0000000105414	005851	030104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	998.00	01/03/2019	0000000105414	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	998.00	01/03/2019	0000000105414	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	998.00	01/03/2019	0000000105414	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	400.00	01/03/2019	0000000105414	005851	855236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	960.00	01/03/2019	0000000105414	005851	855238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	300.00	01/03/2019	0000000105414	005851	855232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	100.00	01/03/2019	0000000105414	005851	855235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	350.00	01/03/2019	0000000105414	005851	855233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	300.00	01/03/2019	0000000105414	005851	855234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	860.00	01/03/2019	0000000105414	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	400.00	01/03/2019	0000000105414	005851	555181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	1200.00	01/03/2019	0000000105414	005851	030110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	250.00	01/03/2019	0000000105414	005851	030108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	270.00	01/03/2019	0000000105414	005851	030109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	960.00	01/03/2019	0000000060216	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	2300.00	01/03/2019	0000000060216	005851	860116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000041	13.60	01/03/2019	0000000105414	005851	006847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000042	10.18	01/03/2019	0000000105414	005851	134614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000043	10.18	01/03/2019	0000000105414	005851	134615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000044	10.18	01/03/2019	0000000105414	005851	134616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000045	10.18	01/03/2019	0000000105414	005851	134617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000046	10.18	01/03/2019	0000000105414	005851	134618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000047	10.18	01/03/2019	0000000105414	005851	134619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000048	10.18	01/03/2019	0000000105414	005851	134620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000049	10.18	01/03/2019	0000000105414	005851	134621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000050	10.18	01/03/2019	0000000105414	005851	134622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000051	10.18	01/03/2019	0000000105414	005851	134623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	1854.88	01/03/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	1560.28	01/03/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	1379.17	01/03/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	500.00	01/03/2019	0000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	500.00	01/03/2019	0000000105414	005851	008197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	800.00	01/03/2019	0000000105414	005851	855237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	300.00	01/03/2019	0000000105414	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	300.00	01/03/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	1932.50	01/03/2019	0000000105414	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000850	0000001	2500.00	01/03/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000854	0000001	1000.00	01/03/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000743	0000001	700.00	01/03/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000775	0000001	1700.00	01/03/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000873	0000001	230.05	01/03/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000874	0000001	239.57	01/03/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000875	0000001	282.90	01/03/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000876	0000001	224.32	01/03/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000877	0000001	297.00	01/03/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000878	0000001	241.50	01/03/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000627	0000001	5777.50	01/03/2019	0000000060216	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000847	0000001	333.50	01/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000858	0000001	389.00	01/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000884	0000001	900.00	01/03/2019	0000000104590	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000688	0000001	609.00	01/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000783	0000001	800.00	01/03/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000785	0000001	1250.00	01/03/2019	0000000060216	005851	860121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000733	0000001	64.00	01/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000734	0000001	456.00	01/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000768	0000001	160.00	01/03/2019	0000000060216	005851	860119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000044	1.89	01/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000099	10.18	01/03/2019	0000000104590	005851	134610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000100	10.18	01/03/2019	0000000104590	005851	134611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000101	10.18	01/03/2019	0000000104590	005851	134612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000102	4.60	01/03/2019	0000000060216	005851	047801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000103	10.18	01/03/2019	0000000060216	005851	134605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000104	10.18	01/03/2019	0000000060216	005851	134606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000105	10.18	01/03/2019	0000000060216	005851	134607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000852	0000001	200.00	01/03/2019	0000000060216	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000856	0000001	280.00	01/03/2019	0000000060216	005851	860122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000882	0000001	800.00	01/03/2019	0000000104590	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000772	0000001	700.00	01/03/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000777	0000001	1616.26	01/03/2019	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000789	0000001	800.00	01/03/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000692	0000001	1904.30	01/03/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000406	0000001	11000.00	01/03/2019	0000000060216	005851	030101	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	496.80	01/03/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	475.20	01/03/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	1000.00	01/03/2019	0000000104590	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	700.00	01/03/2019	0000000104590	005851	006549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	500.00	01/03/2019	0000000104590	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	300.00	01/03/2019	0000000104590	005851	854198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	100.00	01/03/2019	0000000104590	005851	854190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	100.00	01/03/2019	0000000104590	005851	854192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	100.00	01/03/2019	0000000104590	005851	854191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	200.00	01/03/2019	0000000104590	005851	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	100.00	01/03/2019	0000000104590	005851	854194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	100.00	01/03/2019	0000000104590	005851	854196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	100.00	01/03/2019	0000000104590	005851	854197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	100.00	01/03/2019	0000000104590	005851	854195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	900.00	01/03/2019	0000000060216	005851	860117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	416.00	01/03/2019	0000000060216	005851	860118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	1430.00	01/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	1176.95	01/03/2019	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000788	0000001	700.00	01/03/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	1248.00	01/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000751	0000001	2000.00	01/03/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000781	0000001	1619.45	01/03/2019	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000791	0000001	540.00	01/03/2019	0000000060216	005851	860120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000155	0000001	400.00	01/03/2019	0000000060216	005851	033502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000906	0000001	1500.00	01/03/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000885	0000001	620.00	01/03/2019	0000000104590	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0000889	0000001	998.00	01/03/2019	0000000104590	005851	854199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	340.00	01/03/2019	0000000368806	005851	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	3500.00	01/03/2019	0000000368806	005851	017480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	550.00	01/03/2019	0000000368806	005851	030102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	420.00	01/03/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000045	37.80	06/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000046	1.89	07/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000106	10.18	07/03/2019	0000000060216	005851	220041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000107	10.18	07/03/2019	0000000060216	005851	220042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000108	10.18	07/03/2019	0000000060216	005851	220043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000109	10.18	07/03/2019	0000000060216	005851	220044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000767	0000001	150.00	07/03/2019	0000000070629	005851	012909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000936	0000001	191.00	07/03/2019	0000000104590	005851	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000937	0000001	2147.60	07/03/2019	0000000104590	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000945	0000001	913.50	07/03/2019	0000000060216	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	80.00	07/03/2019	0000000105414	005851	158829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	250.00	07/03/2019	0000000105414	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	4490.00	07/03/2019	0000000369241	005851	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000943	0000001	4860.00	07/03/2019	0000000060216	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	380.00	07/03/2019	0000000060216	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	499.00	07/03/2019	0000000060216	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	499.00	07/03/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	200.00	07/03/2019	0000000104590	005851	854200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000935	0000001	1200.00	07/03/2019	0000000104590	005851	036987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	50.00	07/03/2019	0000000361372	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	100.00	07/03/2019	0000000104604	005851	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	300.00	07/03/2019	0000000104604	005851	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000941	0000001	400.00	07/03/2019	0000000104604	005851	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000942	0000001	100.00	07/03/2019	0000000104604	005851	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000944	0000001	100.00	07/03/2019	0000000104604	005851	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	165.00	07/03/2019	0000000104604	005851	850854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	100.00	07/03/2019	0000000104604	005851	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	100.00	07/03/2019	0000000104604	005851	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	100.00	07/03/2019	0000000104604	005851	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	100.00	07/03/2019	0000000104604	005851	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000953	0000001	150.00	07/03/2019	0000000104604	005851	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000954	0000001	100.00	07/03/2019	0000000104604	005851	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	960.00	08/03/2019	0000000060216	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	100.00	08/03/2019	0000000104590	005851	854205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000973	0000001	535.00	08/03/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	555.00	08/03/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	200.00	08/03/2019	0000000104590	005851	854203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000980	0000001	300.00	08/03/2019	0000000104590	005851	854202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	11525.32	08/03/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	19970.25	08/03/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	960.00	08/03/2019	0000000060216	005851	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	960.00	08/03/2019	0000000060216	005851	030809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	960.00	08/03/2019	0000000060216	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	960.00	08/03/2019	0000000060216	005851	030805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	960.00	08/03/2019	0000000060216	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000956	0000001	1500.00	08/03/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000957	0000001	1500.00	08/03/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000986	0000001	13420.18	08/03/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000992	0000001	400.00	08/03/2019	0000000060216	005851	030807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000908	0000001	840.00	08/03/2019	0000000060216	005851	860134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000909	0000001	1000.00	08/03/2019	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000912	0000001	3250.00	08/03/2019	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000913	0000001	800.00	08/03/2019	0000000060216	005851	860133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000914	0000001	880.00	08/03/2019	0000000060216	005851	860132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000915	0000001	960.00	08/03/2019	0000000060216	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000916	0000001	960.00	08/03/2019	0000000060216	005851	860131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000917	0000001	1000.00	08/03/2019	0000000060216	005851	860130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000918	0000001	960.00	08/03/2019	0000000060216	005851	030806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000919	0000001	960.00	08/03/2019	0000000060216	005851	860129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000920	0000001	960.00	08/03/2019	0000000060216	005851	860128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000921	0000001	760.00	08/03/2019	0000000060216	005851	860127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000922	0000001	1080.00	08/03/2019	0000000060216	005851	860126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000923	0000001	960.00	08/03/2019	0000000060216	005851	860125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000924	0000001	1320.00	08/03/2019	0000000060216	005851	860123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000925	0000001	800.00	08/03/2019	0000000060216	005851	860124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	340.00	08/03/2019	0000000105414	005851	855239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	400.00	08/03/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	1500.00	08/03/2019	0000000105414	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	1500.00	08/03/2019	0000000105414	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	455.43	08/03/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	497.28	08/03/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	907.20	08/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	950.40	08/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	1382.40	08/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	9230.49	08/03/2019	0000000105414	005851	012195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	3785.97	08/03/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000052	10.18	08/03/2019	0000000105414	005851	250584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000053	10.18	08/03/2019	0000000105414	005851	250585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000975	0000001	7500.00	08/03/2019	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000989	0000001	3596.67	08/03/2019	0000000060216	005851	910101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000990	0000001	5839.45	08/03/2019	0000000060216	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000014	2222.45	08/03/2019	0000000060216	005851	030808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000015	3795.65	08/03/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000003	640.00	08/03/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000003	5000.00	08/03/2019	0000000060216	005851	540101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000003	3000.00	08/03/2019	0000000060216	005851	580101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000003	900.00	08/03/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000967	0000001	293.36	08/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000968	0000001	310.50	08/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000969	0000001	306.02	08/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000970	0000001	448.50	08/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000971	0000001	340.59	08/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000972	0000001	488.00	08/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000979	0000001	450.00	08/03/2019	0000000104590	005851	854201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000911	0000001	400.00	08/03/2019	0000000060216	005851	027582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000110	10.18	08/03/2019	0000000060216	005851	250522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000111	10.18	08/03/2019	0000000060216	005851	250523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000112	10.18	08/03/2019	0000000060216	005851	250524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000113	10.18	08/03/2019	0000000060216	005851	250525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000114	10.18	08/03/2019	0000000060216	005851	250526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000115	10.18	08/03/2019	0000000060216	005851	250527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000116	10.18	08/03/2019	0000000060216	005851	250528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000117	10.18	08/03/2019	0000000060216	005851	250529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000985	0000001	3163.71	08/03/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000047	34.02	08/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000048	1.89	11/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001006	0000001	200.00	11/03/2019	0000000104604	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000054	10.18	11/03/2019	0000000105414	005851	000985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	200.00	11/03/2019	0000000105414	005851	855251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	100.00	11/03/2019	0000000105414	005851	855250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	100.00	11/03/2019	0000000105414	005851	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	100.00	11/03/2019	0000000105414	005851	855247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	100.00	11/03/2019	0000000105414	005851	855249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	200.00	11/03/2019	0000000105414	005851	855241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	100.00	11/03/2019	0000000105414	005851	855246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	300.00	11/03/2019	0000000105414	005851	855240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	240.00	11/03/2019	0000000105414	005851	855243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	300.00	11/03/2019	0000000105414	005851	855242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	100.00	11/03/2019	0000000105414	005851	855244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	100.00	11/03/2019	0000000105414	005851	855245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	1728.00	11/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	300.00	11/03/2019	0000000105414	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	1512.00	11/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	1641.60	11/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	40000.00	11/03/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	150.00	11/03/2019	0000000104604	005851	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	1101.60	11/03/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	1216.80	11/03/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001015	0000001	200.00	11/03/2019	0000000104590	005851	854206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	100.00	11/03/2019	0000000104590	005851	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001017	0000001	180.00	11/03/2019	0000000104604	005851	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	100.00	11/03/2019	0000000104604	005851	850867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000977	0000001	41750.00	11/03/2019	0000000341320	005851	134600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001007	0000001	481.08	11/03/2019	000000034141X	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	200.00	12/03/2019	0000000104604	005851	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	200.00	12/03/2019	0000000104604	005851	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	100.00	12/03/2019	0000000104604	005851	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	100.00	12/03/2019	0000000104604	005851	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	100.00	12/03/2019	0000000104604	005851	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	100.00	12/03/2019	0000000104604	005851	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001034	0000001	110.00	12/03/2019	0000000104590	005851	854207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	250.00	12/03/2019	0000000105414	005851	855252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	100.00	12/03/2019	0000000105414	005851	855254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	100.00	12/03/2019	0000000105414	005851	855253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000049	11.34	12/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000050	7.56	13/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001041	0000001	1898.00	13/03/2019	0000000125741	005851	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001049	0000001	1872.00	13/03/2019	0000000122998	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	250.00	13/03/2019	0000000105414	005851	855255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	1166.40	13/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	1136.80	13/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	1209.60	13/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	100.00	13/03/2019	0000000105414	005851	855258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	100.00	13/03/2019	0000000105414	005851	855257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	200.00	13/03/2019	0000000105414	005851	855256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	864.00	13/03/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000001	839.20	13/03/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	50.00	13/03/2019	0000000104590	005851	854208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	200.00	13/03/2019	0000000104590	005851	854209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	50.00	13/03/2019	0000000104590	005851	854210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	7205.00	13/03/2019	0000000368806	005851	040325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000838	0000001	2176.28	13/03/2019	0000000358657	005851	031301	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000838	0000002	1155.06	13/03/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000838	0000003	918.16	13/03/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000004	10.18	13/03/2019	0000000358657	005851	125276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000005	10.18	13/03/2019	0000000358657	005851	125277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001056	0000001	980.00	14/03/2019	0000000358657	005851	027159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001047	0000001	575.00	14/03/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001026	0000001	1500.00	14/03/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	144.86	14/03/2019	0000000104590	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	100.00	14/03/2019	0000000104590	005851	854214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	400.00	14/03/2019	0000000104604	005851	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	200.00	14/03/2019	0000000104604	005851	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	100.00	14/03/2019	0000000104604	005851	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	350.00	14/03/2019	0000000104590	005851	854211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	320.00	14/03/2019	0000000104604	005851	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	350.00	14/03/2019	0000000104604	005851	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	330.00	14/03/2019	0000000104590	005851	854213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	320.00	14/03/2019	0000000104590	005851	854212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	100.00	14/03/2019	0000000105414	005851	855260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	200.00	14/03/2019	0000000105414	005851	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1031.95	14/03/2019	0000000105414	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	179.80	14/03/2019	0000000105414	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000055	10.18	14/03/2019	0000000105414	005851	292523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001069	0000001	681.49	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001070	0000001	429.56	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001071	0000001	518.83	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001072	0000001	358.83	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001073	0000001	379.63	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001080	0000001	10.18	14/03/2019	0000000122998	005851	292531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001044	0000001	2784.00	14/03/2019	0000000122998	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001045	0000001	3265.50	14/03/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001074	0000001	291.29	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001075	0000001	312.67	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001076	0000001	327.05	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001077	0000001	310.50	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001078	0000001	300.04	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001079	0000001	294.49	14/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000051	9.45	14/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001043	0000001	89.00	14/03/2019	0000000060216	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001048	0000001	4187.14	14/03/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000118	10.18	14/03/2019	0000000060216	005851	292519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000119	10.18	15/03/2019	0000000060216	005851	021146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000120	10.18	15/03/2019	0000000060216	005851	021147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000121	10.18	15/03/2019	0000000060216	005851	021148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000122	10.18	15/03/2019	0000000060216	005851	021149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000982	0000001	1340.30	15/03/2019	0000000060216	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001021	0000001	120.00	15/03/2019	0000000060216	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000052	3.78	15/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001020	0000001	320.00	15/03/2019	0000000060216	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001018	0000001	1625.00	15/03/2019	0000000060216	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000056	10.18	15/03/2019	0000000105414	005851	021154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000057	10.18	15/03/2019	0000000105414	005851	021155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	500.00	15/03/2019	0000000105414	005851	855263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	160.00	15/03/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	400.00	15/03/2019	0000000105414	005851	855262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	350.00	15/03/2019	0000000105414	005851	855261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	3150.00	15/03/2019	0000000105414	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	680.00	15/03/2019	0000000105414	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	820.00	15/03/2019	0000000105414	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	402.36	15/03/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	200.00	15/03/2019	0000000060216	005851	860135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001022	0000001	796.65	15/03/2019	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001087	0000001	225.00	15/03/2019	0000000127671	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0000984	0000001	2094.00	15/03/2019	0000000060216	005851	031504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	900.00	15/03/2019	0000000368806	005851	031501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	19903.89	15/03/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000839	0000001	5152.25	15/03/2019	0000000341460	005851	031503	1050.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000010	10.18	15/03/2019	0000000341460	005851	021167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000011	10.18	15/03/2019	0000000341460	005851	021168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000012	10.18	15/03/2019	0000000341460	005851	021169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000013	10.18	18/03/2019	0000000341460	005851	481951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000014	10.18	18/03/2019	0000000341460	005851	481952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000839	0000002	952.85	18/03/2019	0000000341460	005851	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000840	0000001	1124.88	18/03/2019	0000000341460	005851	031801	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000840	0000002	950.96	18/03/2019	0000000341460	005851	026700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000840	0000003	918.16	18/03/2019	0000000341460	005851	031802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000841	0000001	1996.00	18/03/2019	0000000341460	005851	031801	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	300.00	18/03/2019	0000000368806	005851	061505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	900.00	18/03/2019	0000000368806	005851	014963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	300.00	18/03/2019	0000000104604	005851	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	905.00	18/03/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	915.00	18/03/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	320.00	18/03/2019	0000000104604	005851	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	100.00	18/03/2019	0000000105414	005851	855264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	100.00	18/03/2019	0000000105414	005851	855269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	100.00	18/03/2019	0000000105414	005851	855271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	100.00	18/03/2019	0000000105414	005851	855265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	100.00	18/03/2019	0000000105414	005851	855267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	100.00	18/03/2019	0000000105414	005851	855266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	100.00	18/03/2019	0000000105414	005851	855268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	580.00	18/03/2019	0000000105414	005851	855270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	3918.00	18/03/2019	0000000105414	005851	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	4100.00	18/03/2019	0000000105414	005851	030561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	2849.70	18/03/2019	0000000105414	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	1036.80	18/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	993.60	18/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	1209.60	18/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001105	0000001	287.52	18/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001106	0000001	311.74	18/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001107	0000001	350.00	18/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001108	0000001	349.83	18/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001109	0000001	323.10	18/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001110	0000001	345.00	18/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000053	17.01	18/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000054	34.02	19/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001118	0000001	1167.46	19/03/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001127	0000001	15.25	19/03/2019	0000000175293	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000123	10.18	19/03/2019	0000000104604	005851	289293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000124	10.18	19/03/2019	0000000104604	005851	289294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000125	10.18	19/03/2019	0000000104604	005851	289295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000003	600.00	19/03/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001123	0000001	160.00	19/03/2019	0000000104604	005851	031902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001124	0000001	160.00	19/03/2019	0000000104604	005851	031903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	250.00	19/03/2019	0000000105414	005851	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	600.00	19/03/2019	0000000105414	005851	855272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001117	0000001	100.00	19/03/2019	0000000104604	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001129	0000001	189.36	19/03/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	300.00	19/03/2019	0000000368806	005851	061505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	600.00	19/03/2019	0000000368806	005851	031902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	280.00	19/03/2019	0000000368806	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001130	0000001	1286.31	19/03/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001128	0000001	1015.14	19/03/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000981	0000001	1550.00	19/03/2019	0000000341460	005851	031901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000663	0000001	350.00	19/03/2019	0000000341460	005851	007180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000015	10.18	19/03/2019	0000000341460	005851	289299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001136	0000001	410.00	20/03/2019	0000000341460	005851	029301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000058	10.18	20/03/2019	0000000105414	005851	415285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001135	0000001	419.00	20/03/2019	0000000104604	005851	025539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001137	0000001	80.00	20/03/2019	0000000104604	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001138	0000001	100.00	20/03/2019	0000000104604	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000016	503.31	20/03/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000003	10000.00	20/03/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000003	6200.00	20/03/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000126	10.18	20/03/2019	0000000104604	005851	415283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000127	10.18	21/03/2019	0000000104604	005851	404118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000055	1.89	21/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001140	0000001	98.50	21/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001141	0000001	361.98	21/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001142	0000001	344.55	21/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001143	0000001	307.74	21/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	374.40	21/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001145	0000001	483.00	21/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001126	0000001	2781.66	21/03/2019	0000000209228	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	200.00	21/03/2019	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	423.02	21/03/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	505.91	21/03/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	630.00	21/03/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	614.00	21/03/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	1123.20	21/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	878.80	21/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	867.00	21/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	473.00	21/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	400.00	22/03/2019	0000000105414	005851	855273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	350.00	22/03/2019	0000000105414	005851	855274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	360.00	22/03/2019	0000000105414	005851	855275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001124	0000003	160.00	22/03/2019	0000000104604	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000128	10.18	22/03/2019	0000000104604	005851	378179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001169	0000001	800.00	25/03/2019	0000000361372	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000056	42.00	25/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	300.00	25/03/2019	0000000105414	005851	855276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	350.00	25/03/2019	0000000105414	005851	855277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	360.00	25/03/2019	0000000105414	005851	855278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	1619.00	25/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	200.00	25/03/2019	0000000060216	005851	860136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	100.00	25/03/2019	0000000361372	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	200.00	25/03/2019	0000000175293	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	100.00	25/03/2019	0000000175293	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	100.00	25/03/2019	0000000060224	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	100.00	25/03/2019	0000000060216	005851	860137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	200.00	25/03/2019	0000000060216	005851	860138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	100.00	25/03/2019	0000000060216	005851	860139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	200.00	25/03/2019	0000000060216	005851	860140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	500.00	25/03/2019	0000000368806	005851	032502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	290.00	25/03/2019	0000000368806	005851	032501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	500.00	26/03/2019	0000000368806	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001197	0000001	226.50	26/03/2019	0000000104604	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	518.40	26/03/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	648.00	26/03/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	100.00	26/03/2019	0000000104604	005851	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	100.00	26/03/2019	0000000104604	005851	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	100.00	26/03/2019	0000000104604	005851	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	300.00	26/03/2019	0000000104604	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	900.40	26/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	892.00	26/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	1339.20	26/03/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	280.00	26/03/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	300.00	26/03/2019	0000000105414	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	220.00	26/03/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	350.00	26/03/2019	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	160.00	26/03/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	150.00	26/03/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000059	10.18	26/03/2019	0000000105414	005851	451997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000060	10.18	26/03/2019	0000000105414	005851	451998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000057	3.78	26/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001158	0000001	500.00	26/03/2019	0000000060216	005851	860141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001190	0000001	345.00	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001191	0000001	282.90	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001192	0000001	310.50	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001193	0000001	312.23	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001194	0000001	414.35	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001195	0000001	509.00	26/03/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000017	101.72	26/03/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001184	0000001	200.00	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001185	0000001	200.04	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001186	0000001	151.80	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001187	0000001	196.65	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001188	0000001	206.00	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001189	0000001	396.23	26/03/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001217	0000001	65.40	27/03/2019	0000000104604	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000058	15.12	27/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001218	0000001	201.18	27/03/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	200.00	27/03/2019	0000000104604	005851	850886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	100.00	27/03/2019	0000000104604	005851	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	100.00	27/03/2019	0000000104604	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	90.00	27/03/2019	0000000104604	005851	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001216	0000001	85.96	27/03/2019	0000000104604	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001279	0000001	112.00	28/03/2019	0000000104604	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001280	0000001	3200.00	28/03/2019	0000000087556	005851	850519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001281	0000001	1800.00	28/03/2019	0000000127671	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	300.00	28/03/2019	0000000104604	005851	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	200.00	28/03/2019	0000000104604	005851	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	100.00	28/03/2019	0000000104604	005851	850891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	300.00	28/03/2019	0000000105414	005851	855286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	300.00	28/03/2019	0000000105414	005851	855279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	100.00	28/03/2019	0000000105414	005851	855282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	100.00	28/03/2019	0000000105414	005851	855289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	450.00	28/03/2019	0000000105414	005851	855285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	350.00	28/03/2019	0000000105414	005851	855284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	300.00	28/03/2019	0000000105414	005851	855283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	300.00	28/03/2019	0000000105414	005851	855281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	350.00	28/03/2019	0000000105414	005851	855280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	130.00	28/03/2019	0000000105414	005851	013023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	500.00	28/03/2019	0000000105414	005851	855287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	250.00	28/03/2019	0000000105414	005851	855288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001173	0000001	333.00	28/03/2019	0000000105414	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001178	0000001	450.59	28/03/2019	0000000105414	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	350.00	28/03/2019	0000000105414	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000066	13.23	28/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001132	0000001	350.00	28/03/2019	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000129	10.18	28/03/2019	0000000060216	005851	473181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001208	0000001	815.80	28/03/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001209	0000001	721.98	28/03/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001213	0000001	476.20	28/03/2019	0000000209228	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001215	0000001	1735.25	28/03/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001284	0000001	810.00	28/03/2019	0000000060216	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001131	0000001	330.00	28/03/2019	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001261	0000001	5550.59	29/03/2019	0000000060216	005851	032901	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001261	0000002	2474.45	29/03/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001261	0000003	1816.36	29/03/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001261	0000004	1816.36	29/03/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001261	0000005	1377.24	29/03/2019	0000000060216	005851	032917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001262	0000001	9511.10	29/03/2019	0000000060216	005851	032901	1396.16	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001262	0000002	2439.00	29/03/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001292	0000001	280.48	29/03/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001293	0000001	168.25	29/03/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001294	0000001	80.45	29/03/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001295	0000001	13.40	29/03/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000018	2611.35	29/03/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001236	0000001	48145.98	29/03/2019	0000000376302	005851	032901	7135.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001236	0000002	918.16	29/03/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001236	0000003	918.16	29/03/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001236	0000004	1873.38	29/03/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001236	0000005	1262.75	29/03/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001236	0000006	1539.57	29/03/2019	0000000376302	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001237	0000001	2245.76	29/03/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001237	0000002	2497.08	29/03/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001237	0000003	918.16	29/03/2019	0000000376302	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000001	7385.20	29/03/2019	0000000376302	005851	032901	958.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000002	918.16	29/03/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000003	918.16	29/03/2019	0000000376302	005851	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000004	918.16	29/03/2019	0000000376302	005851	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000005	918.16	29/03/2019	0000000376302	005851	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000006	918.16	29/03/2019	0000000376302	005851	032907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001239	0000001	7560.64	29/03/2019	0000000376302	005851	032901	1204.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001239	0000002	918.16	29/03/2019	0000000376302	005851	032908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001240	0000001	1883.00	29/03/2019	0000000376302	005851	032909	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001241	0000001	1883.00	29/03/2019	0000000376302	005851	032914	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001242	0000001	15875.24	29/03/2019	0000000376302	005851	032914	2784.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001242	0000002	2291.55	29/03/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001243	0000001	17534.50	29/03/2019	0000000376302	005851	032914	3878.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001244	0000001	4043.00	29/03/2019	0000000376302	005851	032914	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001245	0000001	8172.10	29/03/2019	0000000376302	005851	032914	1096.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000001	160098.89	29/03/2019	0000000376302	005851	032914	33260.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000002	2163.01	29/03/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000003	1850.77	29/03/2019	0000000376302	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000004	2386.03	29/03/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000005	1780.45	29/03/2019	0000000376302	005851	032915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000006	1889.76	29/03/2019	0000000376302	005851	032916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001247	0000001	2082.02	29/03/2019	0000000376302	005851	032914	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001247	0000002	1960.98	29/03/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001248	0000001	10142.30	29/03/2019	0000000060216	005851	032901	1439.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001249	0000001	1472.06	29/03/2019	0000000060216	005851	032901	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001249	0000002	2511.30	29/03/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001249	0000003	1443.48	29/03/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001249	0000004	918.16	29/03/2019	0000000060216	005851	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000130	10.18	29/03/2019	0000000060216	005851	203985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000131	10.18	29/03/2019	0000000060216	005851	203986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000132	10.18	29/03/2019	0000000060216	005851	203987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000133	10.18	29/03/2019	0000000060216	005851	203988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000134	10.18	29/03/2019	0000000060216	005851	203989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000135	10.18	29/03/2019	0000000060216	005851	203990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000136	10.18	29/03/2019	0000000060216	005851	203991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000137	10.18	29/03/2019	0000000060216	005851	203992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000138	10.18	29/03/2019	0000000060216	005851	203993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000139	10.18	29/03/2019	0000000060216	005851	203994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000140	10.18	29/03/2019	0000000060216	005851	203995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000141	10.18	29/03/2019	0000000060216	005851	203996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000142	10.18	29/03/2019	0000000060216	005851	203997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000143	10.18	29/03/2019	0000000060216	005851	203998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000144	10.18	29/03/2019	0000000060216	005851	203999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000145	10.18	29/03/2019	0000000060216	005851	204000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000146	10.18	29/03/2019	0000000060216	005851	204001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001250	0000001	2979.60	29/03/2019	0000000060216	005851	032901	390.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001250	0000002	1377.24	29/03/2019	0000000060216	005851	032633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001250	0000003	918.16	29/03/2019	0000000060216	005851	032905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001251	0000001	13392.56	29/03/2019	0000000060216	005851	032901	2758.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001251	0000002	1198.44	29/03/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001255	0000001	2628.68	29/03/2019	0000000060216	005851	032901	790.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001255	0000002	2497.08	29/03/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001255	0000003	918.16	29/03/2019	0000000060216	005851	032906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001255	0000004	918.16	29/03/2019	0000000060216	005851	032907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001255	0000005	983.76	29/03/2019	0000000060216	005851	032908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001255	0000006	918.16	29/03/2019	0000000060216	005851	032909	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	11169.19	29/03/2019	0000000060216	005851	032901	7329.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000002	11330.81	29/03/2019	0000000060216	005851	014687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000001	8405.34	29/03/2019	0000000060216	005851	032901	2317.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000002	918.16	29/03/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	2994.00	29/03/2019	0000000060216	005851	032901	386.39	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000059	32.13	29/03/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	56306.06	29/03/2019	0000000105414	005851	032901	10153.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000002	1896.95	29/03/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000003	1229.95	29/03/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000004	940.98	29/03/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000005	1608.16	29/03/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000006	952.22	29/03/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000007	661.30	29/03/2019	0000000105414	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000008	642.62	29/03/2019	0000000105414	005851	032903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000009	918.16	29/03/2019	0000000105414	005851	032904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	5229.52	29/03/2019	0000000105414	005851	032901	638.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000003	918.16	29/03/2019	0000000105414	005851	027470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000004	918.16	29/03/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000005	918.16	29/03/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	6531.16	29/03/2019	0000000105414	005851	032901	1359.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000002	1155.06	29/03/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000003	1187.86	29/03/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000004	950.96	29/03/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000005	2343.98	29/03/2019	0000000105414	005851	032907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000006	2343.98	29/03/2019	0000000105414	005851	032908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000061	10.18	29/03/2019	0000000105414	005851	204026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000062	10.18	29/03/2019	0000000105414	005851	204027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000063	10.18	29/03/2019	0000000105414	005851	204028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000064	10.18	29/03/2019	0000000105414	005851	204029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000065	10.18	29/03/2019	0000000105414	005851	204030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000066	10.18	29/03/2019	0000000105414	005851	204031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000067	10.18	29/03/2019	0000000105414	005851	204032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000068	10.18	29/03/2019	0000000105414	005851	204033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	2879.12	29/03/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	13278.57	29/03/2019	0000000060216	005851	032901	2804.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	2075.84	29/03/2019	0000000060216	005851	032901	239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000002	918.16	29/03/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	5988.00	29/03/2019	0000000060216	005851	032901	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001299	0000001	60.00	29/03/2019	0000000000527	035180	900342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001258	0000001	8260.64	29/03/2019	0000000060216	005851	032901	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001258	0000002	918.16	29/03/2019	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001258	0000003	1251.20	29/03/2019	0000000060216	005851	032910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001259	0000001	2644.02	29/03/2019	0000000060216	005851	032901	873.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001259	0000002	950.96	29/03/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001259	0000003	950.96	29/03/2019	0000000060216	005851	032911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001259	0000004	2343.98	29/03/2019	0000000060216	005851	032912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001259	0000005	2497.08	29/03/2019	0000000060216	005851	032913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001260	0000001	36522.15	29/03/2019	0000000060216	005851	032901	7365.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001260	0000002	874.91	29/03/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001260	0000003	1147.70	29/03/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001260	0000004	2502.04	29/03/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001265	0000001	2780.00	29/03/2019	0000000060216	005851	032901	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001266	0000001	1996.00	29/03/2019	0000000060216	005851	032901	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001264	0000001	2780.00	29/03/2019	0000000060216	005851	032901	895.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	16450.00	29/03/2019	0000000368806	005851	032901	3355.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000002	1150.00	29/03/2019	0000000368806	005851	028538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000003	1150.00	29/03/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	1250.00	29/03/2019	0000000368806	005851	032901	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1250.00	29/03/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	8000.00	29/03/2019	0000000368806	005851	032901	1901.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	35282.36	29/03/2019	0000000368806	005851	032901	13141.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000002	2938.30	29/03/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000003	8928.67	29/03/2019	0000000368806	005851	016655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000004	8928.67	29/03/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	11000.00	29/03/2019	0000000368806	005851	012609	2071.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	1200.00	01/04/2019	0000000060216	005851	860142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	284.80	01/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	100.00	01/04/2019	0000000105414	005851	855291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	100.00	01/04/2019	0000000105414	005851	855292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	546.99	01/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	689.31	01/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	170.00	01/04/2019	0000000105414	005851	855295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	100.00	01/04/2019	0000000105414	005851	855296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	100.00	01/04/2019	0000000105414	005851	855294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	100.00	01/04/2019	0000000105414	005851	855290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	100.00	01/04/2019	0000000105414	005851	855293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	734.40	01/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	691.20	01/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	864.00	01/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000060	103.95	01/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001350	0000001	345.60	01/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000147	4.60	01/04/2019	0000000060216	005851	075409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001335	0000001	238.05	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001336	0000001	262.00	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001337	0000001	276.00	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001338	0000001	282.90	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001339	0000001	327.75	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001340	0000001	403.65	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001330	0000001	296.73	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001331	0000001	303.63	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001332	0000001	338.20	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001333	0000001	339.58	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001334	0000001	365.00	01/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001222	0000001	1000.00	02/04/2019	0000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001300	0000001	400.00	02/04/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001302	0000001	700.00	02/04/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001361	0000001	7500.00	02/04/2019	0000000104590	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001282	0000001	2500.00	02/04/2019	0000000104590	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001291	0000001	1700.00	02/04/2019	0000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001146	0000001	700.00	02/04/2019	0000000104590	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000148	10.18	02/04/2019	0000000104590	005851	155285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000149	10.18	02/04/2019	0000000104590	005851	155286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000150	10.18	02/04/2019	0000000104590	005851	155287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000151	10.18	02/04/2019	0000000104590	005851	155288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000152	10.18	02/04/2019	0000000104590	005851	155289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000153	10.18	02/04/2019	0000000104590	005851	155290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000154	10.18	02/04/2019	0000000104590	005851	155291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001283	0000001	700.00	02/04/2019	0000000104590	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001301	0000001	11000.00	02/04/2019	0000000104590	005851	040201	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000061	71.82	02/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	200.00	02/04/2019	0000000105414	005851	040206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	860.00	02/04/2019	0000000105414	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	998.00	02/04/2019	0000000105414	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	998.00	02/04/2019	0000000105414	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	998.00	02/04/2019	0000000105414	005851	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	998.00	02/04/2019	0000000105414	005851	040204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	998.00	02/04/2019	0000000105414	005851	040205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	804.72	02/04/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000069	10.18	02/04/2019	0000000105414	005851	155292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000070	10.18	02/04/2019	0000000105414	005851	155293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000071	10.18	02/04/2019	0000000105414	005851	155294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000072	10.18	02/04/2019	0000000105414	005851	155295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000073	10.18	02/04/2019	0000000105414	005851	155296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000074	10.18	02/04/2019	0000000105414	005851	155297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	499.00	02/04/2019	0000000104590	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	499.00	02/04/2019	0000000104590	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	380.00	02/04/2019	0000000104590	005851	040203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	4000.00	02/04/2019	0000000368806	005851	040325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001290	0000001	2000.00	02/04/2019	0000000104590	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001377	0000001	32991.93	03/04/2019	0000000087556	005851	034004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	500.00	03/04/2019	0000000105414	005851	855297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	300.00	03/04/2019	0000000105414	005851	855298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	1200.00	03/04/2019	0000000105414	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	250.00	03/04/2019	0000000105414	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	100.00	03/04/2019	0000000105414	005851	855294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000062	60.48	03/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001388	0000001	10467.28	03/04/2019	0000000060216	005851	450101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001387	0000001	75.00	04/04/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001297	0000001	1407.00	04/04/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001404	0000001	490.00	04/04/2019	0000000104604	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001360	0000001	1060.00	04/04/2019	0000000104590	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001386	0000001	940.00	04/04/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001392	0000001	290.00	04/04/2019	0000000104604	005851	034524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000063	28.35	04/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000155	10.18	04/04/2019	0000000104604	005851	171834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	250.00	04/04/2019	0000000105414	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	350.00	04/04/2019	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	1330.00	04/04/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000006	10.18	04/04/2019	0000000358657	005851	171839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000007	10.18	04/04/2019	0000000358657	005851	171840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001226	0000001	2176.28	04/04/2019	0000000358657	005851	040401	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001226	0000002	918.16	04/04/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001226	0000003	1155.06	04/04/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001406	0000001	300.00	05/04/2019	0000000104604	005851	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	320.00	05/04/2019	0000000104604	005851	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	300.00	05/04/2019	0000000104604	005851	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	216.00	05/04/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	196.60	05/04/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	518.40	05/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	734.40	05/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	561.60	05/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000064	56.70	05/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001414	0000001	515.89	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001415	0000001	485.03	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001416	0000001	414.89	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001417	0000001	384.92	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001418	0000001	376.26	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001419	0000001	276.00	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001420	0000001	185.27	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001421	0000001	310.53	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001422	0000001	306.74	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001423	0000001	324.33	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001424	0000001	341.58	05/04/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000065	24.57	08/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001431	0000001	200.00	08/04/2019	000000034141X	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	700.00	09/04/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	1000.00	09/04/2019	0000000060216	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	500.00	09/04/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	700.00	09/04/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	67.65	09/04/2019	0000000104590	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	153.61	09/04/2019	0000000104590	005851	040909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001322	0000001	840.00	09/04/2019	0000000104590	005851	854218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001362	0000001	1000.00	09/04/2019	0000000104590	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001376	0000001	1500.00	09/04/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001303	0000001	1000.00	09/04/2019	0000000104590	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001304	0000001	1120.00	09/04/2019	0000000104590	005851	854223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001305	0000001	3250.00	09/04/2019	0000000104590	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001306	0000001	1000.00	09/04/2019	0000000104590	005851	854224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001307	0000001	960.00	09/04/2019	0000000104590	005851	854215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001308	0000001	840.00	09/04/2019	0000000104590	005851	854220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001309	0000001	800.00	09/04/2019	0000000104590	005851	854219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001310	0000001	960.00	09/04/2019	0000000104590	005851	040911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001311	0000001	1320.00	09/04/2019	0000000104590	005851	854222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001312	0000001	1120.00	09/04/2019	0000000104590	005851	854221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001313	0000001	1040.00	09/04/2019	0000000104590	005851	854217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001314	0000001	880.00	09/04/2019	0000000104590	005851	854216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001315	0000001	960.00	09/04/2019	0000000104590	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001435	0000001	998.00	09/04/2019	0000000060216	005851	860143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001436	0000001	620.00	09/04/2019	0000000060216	005851	040901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	390.00	09/04/2019	0000000368806	005851	040902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	420.00	09/04/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	450.00	09/04/2019	0000000368806	005851	040901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	280.00	09/04/2019	0000000368806	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000092	6.30	09/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000093	49.14	09/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000156	10.18	09/04/2019	0000000060216	005851	011786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000157	10.18	09/04/2019	0000000060216	005851	011787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000158	10.18	09/04/2019	0000000060216	005851	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000159	10.18	09/04/2019	0000000104590	005851	011792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000160	10.18	09/04/2019	0000000104590	005851	011793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001438	0000001	800.00	09/04/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001451	0000001	37.91	09/04/2019	0000000104590	005851	040904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001358	0000001	800.00	09/04/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001437	0000001	900.00	09/04/2019	0000000060216	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001447	0000001	37.91	09/04/2019	0000000104590	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001454	0000001	228.16	09/04/2019	0000000104590	005851	040908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001457	0000001	2679.79	09/04/2019	0000000104590	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001357	0000001	800.00	09/04/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	400.00	09/04/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	200.00	09/04/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	400.00	09/04/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	500.00	09/04/2019	0000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	400.00	09/04/2019	0000000105414	005851	855302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	1300.00	09/04/2019	0000000105414	005851	119090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	300.00	09/04/2019	0000000105414	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	900.00	09/04/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	500.00	09/04/2019	0000000105414	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	200.00	09/04/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	38.83	09/04/2019	0000000104590	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	37.91	09/04/2019	0000000104590	005851	040905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	222.05	09/04/2019	0000000104590	005851	040906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	263.67	09/04/2019	0000000104590	005851	040907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	221.95	09/04/2019	0000000104590	005851	040910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	1500.00	09/04/2019	0000000105414	005851	040905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	180.00	09/04/2019	0000000105414	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	600.00	09/04/2019	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	960.00	09/04/2019	0000000105414	005851	855301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	300.00	09/04/2019	0000000105414	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	960.00	09/04/2019	0000000105414	005851	855300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	690.00	09/04/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	150.00	09/04/2019	0000000105414	005851	040904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000075	10.18	09/04/2019	0000000105414	005851	011798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000076	10.18	09/04/2019	0000000105414	005851	011799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000077	10.18	09/04/2019	0000000105414	005851	011800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000078	10.18	09/04/2019	0000000105414	005851	011801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000079	10.18	09/04/2019	0000000105414	005851	011802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	3931.07	10/04/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	450.18	10/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	494.81	10/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	1209.60	10/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	799.20	10/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	864.00	10/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001472	0000001	266.78	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001479	0000001	286.40	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001480	0000001	250.64	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001481	0000001	220.02	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001482	0000001	223.66	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001473	0000001	237.18	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001474	0000001	300.72	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001475	0000001	261.34	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001476	0000001	254.18	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001477	0000001	268.50	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001478	0000001	275.45	10/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000019	22.67	10/04/2019	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000020	3426.39	10/04/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000004	640.00	10/04/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000004	3000.00	10/04/2019	0000000060216	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000004	5000.00	10/04/2019	0000000060216	005851	890101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000004	900.00	10/04/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001459	0000001	2382.15	10/04/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000067	30.24	10/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	40000.00	10/04/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001463	0000001	14954.25	10/04/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001460	0000001	12401.47	10/04/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	20059.53	10/04/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	300.00	10/04/2019	0000000104604	005851	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	300.00	10/04/2019	0000000104604	005851	850900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001466	0000001	200.00	10/04/2019	0000000104604	005851	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	300.00	10/04/2019	0000000104604	005851	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	250.00	10/04/2019	0000000104604	005851	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	589.20	10/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001489	0000001	1631.00	10/04/2019	0000000358657	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001490	0000001	100.00	11/04/2019	0000000104604	005851	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	200.00	11/04/2019	0000000104604	005851	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	50.00	11/04/2019	0000000104604	005851	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	100.00	11/04/2019	0000000104604	005851	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001494	0000001	100.00	11/04/2019	0000000104604	005851	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001495	0000001	100.00	11/04/2019	0000000104604	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	100.00	11/04/2019	0000000104604	005851	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	150.00	11/04/2019	0000000104604	005851	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	400.00	11/04/2019	0000000104604	005851	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	172.00	11/04/2019	0000000104604	005851	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	100.00	11/04/2019	0000000104604	005851	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	900.00	11/04/2019	0000000060216	005851	059641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	960.00	11/04/2019	0000000060216	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	960.00	11/04/2019	0000000060216	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	50.00	11/04/2019	0000000175293	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	150.00	11/04/2019	0000000060224	005851	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	960.00	11/04/2019	0000000060216	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001502	0000001	226.50	11/04/2019	0000000060216	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001503	0000001	1062.00	11/04/2019	0000000000527	035180	900343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000068	69.93	11/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000161	10.18	11/04/2019	0000000060216	005851	279082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000162	10.18	11/04/2019	0000000060216	005851	279083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000163	10.18	11/04/2019	0000000060216	005851	279084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000021	1728.15	11/04/2019	0000000060216	005851	041105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001321	0000001	400.00	11/04/2019	0000000060216	005851	027582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	300.00	11/04/2019	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	300.00	11/04/2019	0000000105414	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	180.00	11/04/2019	0000000105414	005851	855303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000080	10.18	11/04/2019	0000000105414	005851	279100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000081	10.18	12/04/2019	0000000105414	005851	341860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	150.00	12/04/2019	0000000105414	005851	855305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	320.00	12/04/2019	0000000105414	005851	855306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	320.00	12/04/2019	0000000105414	005851	855304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	100.00	12/04/2019	0000000105414	005851	855307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	400.00	12/04/2019	0000000105414	005851	855308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	250.00	12/04/2019	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	350.00	12/04/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	180.00	12/04/2019	0000000105414	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001393	0000001	1400.00	12/04/2019	0000000060216	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001543	0000001	10.18	12/04/2019	0000000122998	005851	341873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001544	0000001	10.18	12/04/2019	0000000122998	005851	341874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001511	0000001	1898.00	12/04/2019	0000000122998	005851	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001512	0000001	1606.00	12/04/2019	0000000125741	005851	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001513	0000001	1872.00	12/04/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001514	0000001	876.00	12/04/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001515	0000001	965.58	12/04/2019	0000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001516	0000001	481.80	12/04/2019	0000000122998	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001517	0000001	2784.00	12/04/2019	0000000122998	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001518	0000001	2733.50	12/04/2019	0000000122998	005851	005270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001537	0000001	2676.24	12/04/2019	0000000060216	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000164	10.18	12/04/2019	0000000060216	005851	341834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000165	10.18	12/04/2019	0000000060216	005851	341835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000069	0.88	12/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000094	32.13	12/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001531	0000001	1000.00	12/04/2019	0000000087556	005851	850520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001532	0000001	1000.00	12/04/2019	0000000087556	005851	850521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001538	0000001	400.00	12/04/2019	0000000060216	005851	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	27108.89	12/04/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	200.00	12/04/2019	0000000104604	005851	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001556	0000001	200.00	15/04/2019	0000000060216	005851	059641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001583	0000001	1447.20	15/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000017	10.18	15/04/2019	0000000341460	005851	180053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000018	10.18	15/04/2019	0000000341460	005851	180054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000019	10.18	15/04/2019	0000000341460	005851	180055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000020	10.18	15/04/2019	0000000341460	005851	180056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001223	0000001	6105.10	15/04/2019	0000000341460	005851	041501	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001224	0000001	1124.88	15/04/2019	0000000341460	005851	041501	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001224	0000002	950.96	15/04/2019	0000000341460	005851	026700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001224	0000003	918.16	15/04/2019	0000000341460	005851	041504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001225	0000001	1996.00	15/04/2019	0000000341460	005851	041501	169.66	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000070	34.02	15/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001569	0000001	279.24	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001570	0000001	254.18	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001571	0000001	169.76	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001572	0000001	105.70	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001573	0000001	144.00	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001585	0000001	1170.00	15/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001591	0000001	1108.13	15/04/2019	0000000209228	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001566	0000001	193.04	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001567	0000001	237.40	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001568	0000001	260.45	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001574	0000001	150.01	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001575	0000001	160.56	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001577	0000001	230.00	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001578	0000001	241.65	15/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	267.00	15/04/2019	0000000105414	005851	855309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	267.00	15/04/2019	0000000105414	005851	855310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	250.00	15/04/2019	0000000105414	005851	855311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	200.00	15/04/2019	0000000105414	005851	855312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	100.00	15/04/2019	0000000105414	005851	855313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	100.00	15/04/2019	0000000105414	005851	855314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	100.00	15/04/2019	0000000105414	005851	855315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	400.00	15/04/2019	0000000105414	005851	855316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	200.00	15/04/2019	0000000105414	005851	855317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	804.72	15/04/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	250.00	15/04/2019	0000000105414	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	100.00	15/04/2019	0000000105414	005851	855322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	300.00	15/04/2019	0000000105414	005851	855321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	150.00	15/04/2019	0000000105414	005851	855320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	250.00	15/04/2019	0000000105414	005851	855319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	100.00	15/04/2019	0000000105414	005851	855318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	100.00	15/04/2019	0000000105414	005851	855323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	250.05	15/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	234.00	15/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	2332.80	15/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	2376.00	15/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	3024.00	15/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	650.00	15/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	100.00	15/04/2019	0000000105414	005851	855324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	100.00	15/04/2019	0000000105414	005851	855325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	100.00	15/04/2019	0000000105414	005851	855327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	100.00	15/04/2019	0000000105414	005851	855328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	683.00	16/04/2019	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	300.00	16/04/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	300.00	16/04/2019	0000000105414	005851	855329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	180.00	16/04/2019	0000000105414	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	1802.00	16/04/2019	0000000105414	005851	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	600.00	16/04/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	400.00	16/04/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	200.00	16/04/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000082	10.18	16/04/2019	0000000105414	005851	381656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000083	10.18	16/04/2019	0000000105414	005851	381657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001602	0000001	1568.00	16/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001603	0000001	1627.25	16/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001604	0000001	255.00	16/04/2019	0000000060216	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001540	0000001	80.00	16/04/2019	0000000060216	005851	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001542	0000001	120.00	16/04/2019	0000000060216	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001539	0000001	500.00	16/04/2019	0000000060216	005851	860144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001610	0000001	1275.00	16/04/2019	0000000060216	005851	041603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000004	600.00	16/04/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000071	39.69	16/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000166	10.18	16/04/2019	0000000060216	005851	381643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000167	10.18	16/04/2019	0000000060216	005851	381644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000168	10.18	16/04/2019	0000000060216	005851	381645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000169	10.18	16/04/2019	0000000060216	005851	381646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001592	0000001	1122.82	16/04/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001609	0000001	1347.50	16/04/2019	0000000060216	005851	041604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000016	10.18	16/04/2019	0000000341460	005851	381668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001559	0000001	570.00	16/04/2019	0000000341460	005851	029301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001605	0000001	2078.00	16/04/2019	0000000341460	005851	018475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001606	0000001	2294.08	16/04/2019	0000000341460	005851	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001607	0000001	2035.82	16/04/2019	0000000341460	005851	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001608	0000001	230.00	16/04/2019	0000000341460	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	200.00	16/04/2019	0000000104604	005851	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	200.00	16/04/2019	0000000104604	005851	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	200.00	16/04/2019	0000000104604	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	75.40	16/04/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001601	0000001	1308.18	16/04/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001599	0000001	1083.05	16/04/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001619	0000001	2000.00	17/04/2019	0000000127671	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	150.00	17/04/2019	0000000060216	005851	860145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	100.00	17/04/2019	0000000060224	005851	850911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	50.00	17/04/2019	0000000104604	005851	850916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001622	0000001	275.00	17/04/2019	000000034141X	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001612	0000001	433.00	17/04/2019	0000000060216	005851	860146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000072	24.57	17/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001624	0000001	992.43	17/04/2019	0000000104590	005851	880101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001625	0000001	5981.55	17/04/2019	0000000104590	005851	540101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	450.00	17/04/2019	0000000105414	005851	855330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	300.00	17/04/2019	0000000105414	005851	855332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	110.00	17/04/2019	0000000105414	005851	855331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	200.00	17/04/2019	0000000105414	005851	005660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	570.00	17/04/2019	0000000105414	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001628	0000001	992.43	18/04/2019	0000000060216	005851	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001629	0000001	5981.55	18/04/2019	0000000060216	005851	039310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000004	6200.00	18/04/2019	0000000060216	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000004	10000.00	18/04/2019	0000000060216	005851	980101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000022	729.01	18/04/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000073	22.68	18/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000170	10.18	18/04/2019	0000000060216	005851	445561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001524	0000001	44353.69	18/04/2019	0000006470363	035180	684751	1951.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001634	0000001	2158.00	22/04/2019	0000000000527	035180	900344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	100.00	22/04/2019	0000000104604	005851	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	100.00	22/04/2019	0000000104604	005851	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	200.00	22/04/2019	0000000104604	005851	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	100.00	22/04/2019	0000000104604	005851	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001638	0000001	135.00	22/04/2019	0000000104604	005851	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	100.00	22/04/2019	0000000361372	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	300.00	22/04/2019	0000000361372	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	100.00	22/04/2019	0000000361372	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	100.00	22/04/2019	0000000361372	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	400.00	22/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001663	0000001	408.40	22/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001633	0000001	87.37	22/04/2019	0000000104604	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000074	6.30	22/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000075	39.69	22/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001651	0000001	483.03	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001652	0000001	383.85	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001653	0000001	341.08	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001654	0000001	345.03	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001655	0000001	364.08	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001656	0000001	448.50	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001657	0000001	449.50	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001658	0000001	730.92	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001659	0000001	724.50	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001660	0000001	623.90	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001661	0000001	470.03	22/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	1513.25	22/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	1739.28	22/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	1641.60	22/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	1512.00	22/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	1295.00	22/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	730.00	22/04/2019	0000000105414	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	230.00	22/04/2019	0000000105414	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	100.00	23/04/2019	0000000105414	005851	855338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	100.00	23/04/2019	0000000105414	005851	855337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	100.00	23/04/2019	0000000105414	005851	855335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	250.00	23/04/2019	0000000105414	005851	855336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	300.00	23/04/2019	0000000105414	005851	855334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	300.00	23/04/2019	0000000105414	005851	855333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	840.00	23/04/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	280.00	23/04/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	120.00	23/04/2019	0000000105414	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000084	10.18	23/04/2019	0000000105414	005851	450565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001683	0000001	665.45	23/04/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001684	0000001	1222.52	23/04/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001685	0000001	423.85	23/04/2019	0000000209228	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001690	0000001	658.00	23/04/2019	0000000104590	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001643	0000001	436.30	23/04/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000076	20.79	23/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001687	0000001	105.00	23/04/2019	0000000104604	005851	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	100.00	23/04/2019	0000000104604	005851	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	100.00	23/04/2019	0000000104604	005851	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	380.00	23/04/2019	0000000361372	005851	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	700.00	23/04/2019	0000000368806	005851	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	400.00	23/04/2019	0000000368806	005851	042302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001641	0000001	2499.04	24/04/2019	0000000358657	005851	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001642	0000001	2300.00	24/04/2019	0000000341460	005851	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001644	0000001	1100.00	24/04/2019	0000000341320	005851	022991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000077	15.12	24/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001696	0000001	319.20	24/04/2019	0000000122998	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	250.00	24/04/2019	0000000105414	005851	855339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	100.00	24/04/2019	0000000105414	005851	855342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001693	0000001	200.00	24/04/2019	0000000105414	005851	855341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	100.00	24/04/2019	0000000105414	005851	855340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	250.00	24/04/2019	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	200.00	25/04/2019	0000000105414	005851	855348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	100.00	25/04/2019	0000000105414	005851	855344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	100.00	25/04/2019	0000000105414	005851	855349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	550.00	25/04/2019	0000000105414	005851	855351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	100.00	25/04/2019	0000000105414	005851	855345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	400.00	25/04/2019	0000000105414	005851	855350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	140.00	25/04/2019	0000000105414	005851	855346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	100.00	25/04/2019	0000000105414	005851	855347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	250.00	25/04/2019	0000000105414	005851	855343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000078	15.12	25/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000079	42.00	25/04/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	3490.11	25/04/2019	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000002	268.47	25/04/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000003	268.47	25/04/2019	0000000368806	005851	028538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	268.74	25/04/2019	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	4027.05	25/04/2019	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000002	268.47	25/04/2019	0000000368806	005851	021913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000003	268.47	25/04/2019	0000000368806	005851	020378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	268.47	25/04/2019	0000000368806	005851	031361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000002	268.47	25/04/2019	0000000368806	005851	042502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	268.47	25/04/2019	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	268.47	25/04/2019	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	2953.17	25/04/2019	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000002	268.47	25/04/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000003	268.47	25/04/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000004	268.47	25/04/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	268.47	25/04/2019	0000000368806	005851	026893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	1610.82	25/04/2019	0000000368806	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001668	0000001	41821.06	25/04/2019	0000006470215	035180	689579	2341.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001669	0000001	36746.29	25/04/2019	0000006470223	035180	689578	2057.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	900.00	26/04/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	6850.00	26/04/2019	0000000368806	005851	042603	1676.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000002	1150.00	26/04/2019	0000000368806	005851	042604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	1250.00	26/04/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	1250.00	26/04/2019	0000000368806	005851	042603	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	16450.00	26/04/2019	0000000368806	005851	042603	2784.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000002	1150.00	26/04/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000003	1150.00	26/04/2019	0000000368806	005851	028538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	11000.00	26/04/2019	0000000368806	005851	012609	2071.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	35282.36	26/04/2019	0000000368806	005851	042603	12032.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000002	2938.30	26/04/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000003	8928.67	26/04/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000004	8928.67	26/04/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	268.47	26/04/2019	0000000368806	005851	012609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	90.00	26/04/2019	0000000175293	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	100.00	26/04/2019	0000000104604	005851	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	150.00	26/04/2019	0000000361372	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	320.00	26/04/2019	0000000361372	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	320.00	26/04/2019	0000000104604	005851	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	400.00	26/04/2019	0000000361372	005851	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	100.00	26/04/2019	0000000104604	005851	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	200.00	26/04/2019	0000000175293	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000080	15.12	26/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001739	0000001	10.15	26/04/2019	0000000104590	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001740	0000001	10.15	26/04/2019	0000000104590	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000171	10.15	26/04/2019	0000000104590	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000172	10.15	26/04/2019	0000000104590	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000173	10.15	26/04/2019	0000000104590	005851	565431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000174	10.18	26/04/2019	0000000104590	005851	565432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000196	10.18	26/04/2019	0000000104590	005851	565431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001735	0000001	1601.60	26/04/2019	0000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001747	0000001	1883.00	26/04/2019	0000000376302	005851	042605	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001748	0000001	7560.64	26/04/2019	0000000376302	005851	042601	914.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001748	0000002	918.16	26/04/2019	0000000376302	005851	042604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001749	0000001	2245.76	26/04/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001749	0000002	2497.08	26/04/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001749	0000003	918.16	26/04/2019	0000000376302	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001750	0000001	48145.98	26/04/2019	0000000376302	005851	042601	6876.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001750	0000002	918.16	26/04/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001750	0000003	918.16	26/04/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001750	0000004	1873.38	26/04/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001750	0000005	1262.75	26/04/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001750	0000006	1539.57	26/04/2019	0000000376302	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000001	7465.04	26/04/2019	0000000376302	005851	042601	1037.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000002	918.16	26/04/2019	0000000376302	005851	033828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000003	918.16	26/04/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000004	918.16	26/04/2019	0000000376302	005851	042606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000005	918.16	26/04/2019	0000000376302	005851	042607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000006	918.16	26/04/2019	0000000376302	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000007	918.16	26/04/2019	0000000376302	005851	042609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001752	0000001	1883.00	26/04/2019	0000000376302	005851	042614	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001753	0000001	15875.24	26/04/2019	0000000376302	005851	042614	2784.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001753	0000002	2291.55	26/04/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001754	0000001	17534.50	26/04/2019	0000000376302	005851	042614	3058.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001755	0000001	4043.00	26/04/2019	0000000376302	005851	042614	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001756	0000001	8402.30	26/04/2019	0000000376302	005851	042614	1765.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000001	160098.89	26/04/2019	0000000376302	005851	042614	34412.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000002	2163.01	26/04/2019	0000000376302	005851	005964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000003	1850.77	26/04/2019	0000000376302	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000004	2386.03	26/04/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000005	1780.45	26/04/2019	0000000376302	005851	042615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000006	1889.76	26/04/2019	0000000376302	005851	042616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001758	0000001	2082.02	26/04/2019	0000000376302	005851	042614	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001758	0000002	1960.98	26/04/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000023	1564.51	26/04/2019	0000000104590	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000024	92.37	26/04/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	250.00	26/04/2019	0000000105414	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	170.00	26/04/2019	0000000105414	005851	855353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	200.00	26/04/2019	0000000105414	005851	855352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	640.00	26/04/2019	0000000105414	005851	005293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	160.00	26/04/2019	0000000105414	005851	005293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	1080.00	29/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	626.26	29/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	514.07	29/04/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	220.00	29/04/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	400.00	29/04/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	1101.60	29/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	1071.36	29/04/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001797	0000001	409.97	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001798	0000001	310.32	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001799	0000001	387.43	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001800	0000001	278.03	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001801	0000001	298.01	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001719	0000001	2388.35	29/04/2019	0000000209228	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001802	0000001	548.24	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001803	0000001	410.80	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001804	0000001	482.00	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001805	0000001	345.60	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001806	0000001	300.02	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001807	0000001	330.08	29/04/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000095	11.34	29/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	604.80	29/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	580.24	29/04/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001836	0000001	800.00	29/04/2019	0000000341460	005851	034079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001785	0000001	2176.28	30/04/2019	0000000358657	005851	043001	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001785	0000002	918.16	30/04/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001785	0000003	1155.06	30/04/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000008	10.18	30/04/2019	0000000358657	005851	747025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000009	10.18	30/04/2019	0000000358657	005851	747026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	2628.68	30/04/2019	0000000060216	005851	043001	790.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000002	2497.08	30/04/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000003	918.16	30/04/2019	0000000060216	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000004	918.16	30/04/2019	0000000060216	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000005	983.76	30/04/2019	0000000060216	005851	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000006	918.16	30/04/2019	0000000060216	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	14276.57	30/04/2019	0000000060216	005851	043001	2489.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	2075.84	30/04/2019	0000000060216	005851	043001	239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000002	918.16	30/04/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	5988.00	30/04/2019	0000000060216	005851	043001	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001841	0000001	2879.12	30/04/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001768	0000001	36522.15	30/04/2019	0000000060216	005851	043001	6835.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001768	0000002	874.91	30/04/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001768	0000003	1147.70	30/04/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001768	0000004	2502.04	30/04/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001769	0000001	8260.64	30/04/2019	0000000060216	005851	043001	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001769	0000002	918.16	30/04/2019	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001769	0000003	1251.20	30/04/2019	0000000060216	005851	043011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001770	0000001	2644.02	30/04/2019	0000000060216	005851	043001	873.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001770	0000002	950.96	30/04/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001770	0000003	950.96	30/04/2019	0000000060216	005851	043012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001770	0000004	2343.98	30/04/2019	0000000060216	005851	043013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001770	0000005	2497.08	30/04/2019	0000000060216	005851	043014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001763	0000001	2780.00	30/04/2019	0000000060216	005851	043001	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001764	0000001	1996.00	30/04/2019	0000000060216	005851	043001	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001777	0000001	2780.00	30/04/2019	0000000060216	005851	043001	895.35	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000081	26.46	30/04/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000175	10.18	30/04/2019	0000000060216	005851	746954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000176	10.18	30/04/2019	0000000060216	005851	746955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000177	10.18	30/04/2019	0000000060216	005851	746956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000178	10.18	30/04/2019	0000000060216	005851	746957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000179	10.18	30/04/2019	0000000060216	005851	746958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000180	10.18	30/04/2019	0000000060216	005851	746959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000181	10.18	30/04/2019	0000000060216	005851	746960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000182	10.18	30/04/2019	0000000060216	005851	746961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000183	10.18	30/04/2019	0000000060216	005851	746962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000184	10.18	30/04/2019	0000000060216	005851	746963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000185	10.18	30/04/2019	0000000060216	005851	746964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000186	10.18	30/04/2019	0000000060216	005851	746965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000187	10.18	30/04/2019	0000000060216	005851	746966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000188	10.18	30/04/2019	0000000060216	005851	746967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000189	10.18	30/04/2019	0000000060216	005851	746968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000190	10.18	30/04/2019	0000000060216	005851	746969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000191	10.18	30/04/2019	0000000060216	005851	746970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000192	10.18	30/04/2019	0000000060216	005851	746971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001774	0000001	13392.56	30/04/2019	0000000060216	005851	043001	2758.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001774	0000002	1198.44	30/04/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001775	0000001	2979.60	30/04/2019	0000000060216	005851	043001	1178.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001775	0000002	918.16	30/04/2019	0000000060216	005851	043020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001775	0000003	1377.24	30/04/2019	0000000060216	005851	032633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000001	11169.19	30/04/2019	0000000060216	005851	043001	7329.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000002	11330.81	30/04/2019	0000000060216	005851	014687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001772	0000001	8405.34	30/04/2019	0000000060216	005851	043001	2317.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001772	0000002	918.16	30/04/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001773	0000001	2994.00	30/04/2019	0000000060216	005851	043001	386.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001780	0000001	1472.06	30/04/2019	0000000060216	005851	043001	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001780	0000002	2511.30	30/04/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001780	0000003	1443.48	30/04/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001780	0000004	918.16	30/04/2019	0000000060216	005851	043028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001781	0000001	10242.30	30/04/2019	0000000060216	005851	043001	1063.76	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000025	2586.35	30/04/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001778	0000001	5550.59	30/04/2019	0000000060216	005851	043001	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001778	0000002	2474.45	30/04/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001778	0000003	1816.36	30/04/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001778	0000004	1816.36	30/04/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001778	0000005	1377.24	30/04/2019	0000000060216	005851	043021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001779	0000001	9511.10	30/04/2019	0000000060216	005851	043001	1396.16	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001779	0000002	2439.00	30/04/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001842	0000001	168.98	30/04/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001843	0000001	281.70	30/04/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001844	0000001	80.80	30/04/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001845	0000001	13.46	30/04/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	56555.56	30/04/2019	0000000105414	005851	043001	9876.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000002	1896.95	30/04/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000003	1229.95	30/04/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000004	940.98	30/04/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000005	1608.16	30/04/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000006	952.22	30/04/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000007	661.30	30/04/2019	0000000105414	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000008	642.62	30/04/2019	0000000105414	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000009	918.16	30/04/2019	0000000105414	005851	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	5518.94	30/04/2019	0000000105414	005851	043001	1265.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000002	1155.06	30/04/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000003	1187.86	30/04/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000004	950.96	30/04/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000005	2358.20	30/04/2019	0000000105414	005851	043013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000006	2343.98	30/04/2019	0000000105414	005851	043014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	5409.16	30/04/2019	0000000105414	005851	043001	818.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000002	1816.36	30/04/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000003	918.16	30/04/2019	0000000105414	005851	027470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000004	918.16	30/04/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000005	918.16	30/04/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	280.00	30/04/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000085	10.18	30/04/2019	0000000105414	005851	746998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000086	10.18	30/04/2019	0000000105414	005851	746999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000087	10.18	30/04/2019	0000000105414	005851	747000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000088	10.18	30/04/2019	0000000105414	005851	747001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000089	10.18	30/04/2019	0000000105414	005851	747002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000090	10.18	30/04/2019	0000000105414	005851	747003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000091	10.18	30/04/2019	0000000105414	005851	747004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000092	10.18	30/04/2019	0000000105414	005851	747005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	804.72	02/05/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001850	0000001	1320.00	02/05/2019	0000000209228	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001851	0000001	1320.00	02/05/2019	0000000209228	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001852	0000001	513.60	02/05/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001853	0000001	1175.10	02/05/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000197	4.60	02/05/2019	0000000060216	005851	062414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000082	0.88	02/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000083	58.59	02/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000084	22.68	03/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000198	10.18	03/05/2019	0000000060216	005851	153148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000199	10.18	03/05/2019	0000000104590	005851	153150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000200	10.18	03/05/2019	0000000104590	005851	153151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001856	0000001	11000.00	03/05/2019	0000000060216	005851	050301	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001857	0000001	311.75	03/05/2019	0000000209228	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001858	0000001	632.31	03/05/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001863	0000001	2098.28	03/05/2019	0000000209228	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001864	0000001	1047.05	03/05/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000026	2.53	03/05/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	250.00	03/05/2019	0000000105414	005851	015307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	2000.00	03/05/2019	0000000105414	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000093	10.18	03/05/2019	0000000105414	005851	153156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	600.00	03/05/2019	0000000368806	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001870	0000001	600.00	06/05/2019	0000000104590	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001866	0000001	400.00	06/05/2019	0000000104604	005851	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001867	0000001	500.00	06/05/2019	0000000104604	005851	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	670.00	06/05/2019	0000000104590	005851	025451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	250.00	06/05/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001859	0000001	2304.00	06/05/2019	0000000209228	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000085	3.78	06/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000086	26.46	07/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001738	0000001	700.00	07/05/2019	0000000104590	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001363	0000001	269.00	07/05/2019	0000000104590	005851	050711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001640	0000001	821.96	07/05/2019	0000000104590	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001324	0000001	758.00	07/05/2019	0000000104590	005851	050709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000201	10.18	07/05/2019	0000000104590	005851	245442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000202	10.18	07/05/2019	0000000104590	005851	245443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000203	10.18	07/05/2019	0000000104590	005851	245444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000204	10.18	07/05/2019	0000000104590	005851	245445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000205	10.18	07/05/2019	0000000104590	005851	245446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000206	10.18	07/05/2019	0000000104590	005851	245447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000207	10.18	07/05/2019	0000000104590	005851	245448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000208	10.18	07/05/2019	0000000104590	005851	245449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000209	10.18	07/05/2019	0000000104590	005851	245450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000210	10.18	07/05/2019	0000000104590	005851	245451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000211	10.18	07/05/2019	0000000104590	005851	245452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000212	10.18	07/05/2019	0000000104590	005851	245453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000213	10.18	07/05/2019	0000000104590	005851	245454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000214	10.18	07/05/2019	0000000104590	005851	245455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001667	0000001	196.00	07/05/2019	0000000104590	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001433	0000001	542.00	07/05/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001887	0000001	444.00	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001888	0000001	490.32	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001889	0000001	456.95	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001890	0000001	462.54	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001891	0000001	450.04	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001405	0000001	287.00	07/05/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001400	0000001	570.00	07/05/2019	0000000104590	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001364	0000001	618.13	07/05/2019	0000000104590	005851	050710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001380	0000001	1055.00	07/05/2019	0000000104590	005851	050707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001394	0000001	125.00	07/05/2019	0000000104590	005851	854230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001401	0000001	680.00	07/05/2019	0000000104590	005851	854229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001880	0000001	540.08	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001881	0000001	496.58	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001882	0000001	551.89	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001883	0000001	587.02	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001884	0000001	703.63	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001892	0000001	536.10	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001720	0000001	226.00	07/05/2019	0000000104590	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001378	0000001	572.00	07/05/2019	0000000104590	005851	050705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001725	0000001	1700.00	07/05/2019	0000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001759	0000001	1000.00	07/05/2019	0000000104590	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001395	0000001	290.00	07/05/2019	0000000104590	005851	050713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001523	0000001	1250.00	07/05/2019	0000000104590	005851	050712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001170	0000001	800.00	07/05/2019	0000000104590	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001211	0000001	2178.77	07/05/2019	0000000104590	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	290.00	07/05/2019	0000000104590	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	1252.80	07/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	1209.60	07/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	1512.00	07/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	813.22	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	852.18	07/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	600.00	07/05/2019	0000000104590	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	892.50	07/05/2019	0000000104590	005851	013858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	690.00	07/05/2019	0000000104590	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	600.00	07/05/2019	0000000104590	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	3430.00	07/05/2019	0000000104590	005851	050714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	4900.00	07/05/2019	0000000104590	005851	017480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	2007.71	07/05/2019	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	505.00	07/05/2019	0000000104590	005851	854228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	400.00	07/05/2019	0000000104590	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	628.00	07/05/2019	0000000104590	005851	050706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	220.00	07/05/2019	0000000104590	005851	050702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	1001.10	07/05/2019	0000000104590	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	1174.83	07/05/2019	0000000104590	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	1286.19	07/05/2019	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	1036.80	07/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	975.80	07/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	300.00	07/05/2019	0000000104604	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	300.00	07/05/2019	0000000104604	005851	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	200.00	07/05/2019	0000000104604	005851	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	250.00	07/05/2019	0000000104590	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001520	0000001	395.78	07/05/2019	0000000104590	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	240.00	07/05/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	285.00	07/05/2019	0000000104590	005851	854226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	900.00	07/05/2019	0000000104590	005851	854225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001689	0000001	1500.00	07/05/2019	0000000104590	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001697	0000001	2000.00	07/05/2019	0000000104590	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001698	0000001	825.00	07/05/2019	0000000104590	005851	854227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001426	0000001	1244.50	07/05/2019	0000000104590	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001427	0000001	1545.00	07/05/2019	0000000104590	005851	050703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001317	0000001	1200.00	07/05/2019	0000000104590	005851	008380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001323	0000001	662.00	07/05/2019	0000000104590	005851	050708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001210	0000001	4038.54	07/05/2019	0000000104590	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001298	0000001	350.00	07/05/2019	0000000104590	005851	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	27108.89	07/05/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	7725.00	08/05/2019	0000000369241	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	200.00	08/05/2019	0000000104604	005851	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001902	0000001	50.00	08/05/2019	0000000104604	005851	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	280.00	08/05/2019	0000000104604	005851	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	200.00	08/05/2019	0000000104604	005851	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	200.00	08/05/2019	0000000104604	005851	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001907	0000001	5615.99	08/05/2019	0000000060216	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001900	0000001	1409.77	08/05/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000087	11.34	08/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000088	13.23	09/05/2019	0000000060216	005851	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000215	10.18	09/05/2019	0000000060216	005851	319521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000216	10.18	09/05/2019	0000000060216	005851	319522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000217	10.18	09/05/2019	0000000060216	005851	319523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000218	10.18	09/05/2019	0000000060216	005851	319524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000219	10.18	09/05/2019	0000000060216	005851	319525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000220	10.18	09/05/2019	0000000060216	005851	319527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000221	10.18	09/05/2019	0000000060216	005851	319527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001849	0000001	800.00	09/05/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000091	13.23	09/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	500.00	09/05/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001923	0000001	2322.51	09/05/2019	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001848	0000001	800.00	09/05/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	100.00	09/05/2019	0000000104604	005851	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	200.00	09/05/2019	0000000104604	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	200.00	09/05/2019	0000000104604	005851	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	100.00	09/05/2019	0000000104604	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	350.00	09/05/2019	0000000104604	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	350.00	09/05/2019	0000000104604	005851	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	998.00	09/05/2019	0000000060216	005851	050907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	998.00	09/05/2019	0000000060216	005851	050906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	998.00	09/05/2019	0000000060216	005851	050905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	998.00	09/05/2019	0000000060216	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	998.00	09/05/2019	0000000060216	005851	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	860.00	09/05/2019	0000000060216	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	380.00	09/05/2019	0000000060216	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	499.00	09/05/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	499.00	09/05/2019	0000000060216	005851	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	700.00	09/05/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	250.00	10/05/2019	0000000060216	005851	860164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	200.00	10/05/2019	0000000060216	005851	860162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	200.00	10/05/2019	0000000060216	005851	860165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	100.00	10/05/2019	0000000104604	005851	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	100.00	10/05/2019	0000000104604	005851	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	200.00	10/05/2019	0000000060216	005851	860166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	200.00	10/05/2019	0000000060216	005851	860167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	200.00	10/05/2019	0000000060216	005851	860168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	500.00	10/05/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	1000.00	10/05/2019	0000000060216	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	700.00	10/05/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	200.00	10/05/2019	0000000060216	005851	860169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	200.00	10/05/2019	0000000060216	005851	860163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	360.00	10/05/2019	0000000060216	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	12828.00	10/05/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	20158.31	10/05/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001826	0000001	960.00	10/05/2019	0000000060216	005851	051013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	960.00	10/05/2019	0000000060216	005851	051012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	960.00	10/05/2019	0000000060216	005851	051011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	600.00	10/05/2019	0000000368806	005851	025559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	420.00	10/05/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001933	0000001	998.00	10/05/2019	0000000060216	005851	860159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0001953	0000001	620.00	10/05/2019	0000000060216	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001812	0000001	1500.00	10/05/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001813	0000001	1240.00	10/05/2019	0000000060216	005851	860152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001814	0000001	1080.00	10/05/2019	0000000060216	005851	860158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001815	0000001	920.00	10/05/2019	0000000060216	005851	860153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001816	0000001	1120.00	10/05/2019	0000000060216	005851	860154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001817	0000001	1120.00	10/05/2019	0000000060216	005851	860155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001818	0000001	920.00	10/05/2019	0000000060216	005851	860156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001825	0000001	960.00	10/05/2019	0000000060216	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001830	0000001	920.00	10/05/2019	0000000060216	005851	860150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001831	0000001	1080.00	10/05/2019	0000000060216	005851	860151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001832	0000001	3250.00	10/05/2019	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001833	0000001	1000.00	10/05/2019	0000000060216	005851	860157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001834	0000001	960.00	10/05/2019	0000000060216	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001835	0000001	1380.00	10/05/2019	0000000060216	005851	860149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001838	0000001	960.00	10/05/2019	0000000060216	005851	860147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001839	0000001	1000.00	10/05/2019	0000000060216	005851	051010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001860	0000001	1000.00	10/05/2019	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001925	0000001	2250.00	10/05/2019	0000000060216	005851	860171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001935	0000001	700.00	10/05/2019	0000000087556	005851	850522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001967	0000001	14488.80	10/05/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001975	0000001	47187.95	10/05/2019	0000006470215	035180	697394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001976	0000001	112171.14	10/05/2019	0000006470223	035180	697393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001871	0000001	655.00	10/05/2019	0000000060216	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001872	0000001	1171.85	10/05/2019	0000000060216	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001873	0000001	1634.95	10/05/2019	0000000060216	005851	051001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000021	10.18	10/05/2019	0000000341460	005851	346176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000022	10.18	10/05/2019	0000000341460	005851	346177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000023	10.18	10/05/2019	0000000341460	005851	346178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001762	0000001	2379.78	10/05/2019	0000000341460	005851	051101	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001762	0000002	1446.86	10/05/2019	0000000341460	005851	051102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001762	0000003	2278.46	10/05/2019	0000000341460	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001928	0000001	875.00	10/05/2019	0000000060216	005851	860174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001952	0000001	900.00	10/05/2019	0000000060216	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	690.00	10/05/2019	0000000060216	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	1000.00	10/05/2019	0000000060216	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	190.00	10/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	575.00	10/05/2019	0000000060216	005851	860172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	950.00	10/05/2019	0000000060216	005851	860161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	400.00	10/05/2019	0000000060216	005851	860160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	200.00	10/05/2019	0000000104604	005851	555181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	300.00	10/05/2019	0000000105414	005851	855359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	340.00	10/05/2019	0000000105414	005851	855356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	320.00	10/05/2019	0000000105414	005851	855354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	250.00	10/05/2019	0000000105414	005851	855357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	100.00	10/05/2019	0000000104604	005851	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	390.00	10/05/2019	0000000105414	005851	855360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	320.00	10/05/2019	0000000105414	005851	855358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	290.00	10/05/2019	0000000105414	005851	855355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	300.00	10/05/2019	0000000060216	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	500.00	10/05/2019	0000000060216	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	900.00	10/05/2019	0000000060216	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	1300.00	10/05/2019	0000000060216	005851	119090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	4059.25	10/05/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	310.00	10/05/2019	0000000060216	005851	860170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	300.00	10/05/2019	0000000060216	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	1500.00	10/05/2019	0000000060216	005851	051014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	960.00	10/05/2019	0000000060216	005851	860148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	600.00	10/05/2019	0000000060216	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	600.00	10/05/2019	0000000060216	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	600.00	10/05/2019	0000000060216	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	600.00	10/05/2019	0000000060216	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	600.00	10/05/2019	0000000060216	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	600.00	10/05/2019	0000000060216	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000005	900.00	10/05/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000005	640.00	10/05/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000005	5000.00	10/05/2019	0000000060216	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000005	3000.00	10/05/2019	0000000060216	005851	940101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000027	5595.84	10/05/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000028	0.05	10/05/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001964	0000001	7500.00	10/05/2019	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0001966	0000001	2500.00	10/05/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001904	0000001	152.00	10/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001895	0000001	37.00	10/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001897	0000001	1162.00	10/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001859	0000003	2304.00	10/05/2019	0000000209228	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001837	0000001	400.00	10/05/2019	0000000060216	005851	027582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001855	0000001	100.00	10/05/2019	0000000060216	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001927	0000001	400.00	10/05/2019	0000000060216	005851	860173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001957	0000001	800.00	10/05/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001969	0000001	2323.03	10/05/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000222	10.18	10/05/2019	0000000060216	005851	346114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000223	10.18	10/05/2019	0000000060216	005851	346115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000224	10.18	10/05/2019	0000000060216	005851	346116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000225	10.18	10/05/2019	0000000060216	005851	346117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000226	10.18	10/05/2019	0000000060216	005851	346118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000227	10.18	10/05/2019	0000000060216	005851	346119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000228	10.18	10/05/2019	0000000060216	005851	346120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000229	10.18	10/05/2019	0000000060216	005851	346121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000230	10.18	10/05/2019	0000000060216	005851	346122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000231	10.18	10/05/2019	0000000060216	005851	346123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000232	10.18	10/05/2019	0000000060216	005851	346124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000233	10.18	10/05/2019	0000000060216	005851	346125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000234	10.18	10/05/2019	0000000060216	005851	346126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000235	10.18	10/05/2019	0000000060216	005851	346127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000089	24.57	10/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000096	28.35	13/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000236	10.18	13/05/2019	0000000060216	005851	173161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002004	0000001	39.44	13/05/2019	0000000060216	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002005	0000001	39.44	13/05/2019	0000000060216	005851	051307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001929	0000001	1434.00	13/05/2019	0000000060216	005851	051317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001991	0000001	300.00	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001998	0000001	674.01	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001999	0000001	658.41	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002000	0000001	493.07	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002001	0000001	432.00	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	350.00	13/05/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	220.00	13/05/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	320.00	13/05/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	2160.00	13/05/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	2080.00	13/05/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	2100.00	13/05/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	390.00	13/05/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	430.01	13/05/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	431.24	13/05/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	37.91	13/05/2019	0000000060216	005851	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	37.91	13/05/2019	0000000060216	005851	051305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	274.59	13/05/2019	0000000060216	005851	051310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	166.16	13/05/2019	0000000060216	005851	051314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	180.28	13/05/2019	0000000060216	005851	051315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	500.00	13/05/2019	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001988	0000001	1300.00	13/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001992	0000001	304.34	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001993	0000001	272.41	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001994	0000001	277.82	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001995	0000001	325.64	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001996	0000001	263.90	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001997	0000001	330.04	13/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002002	0000001	37.91	13/05/2019	0000000060216	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002003	0000001	37.91	13/05/2019	0000000060216	005851	051306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002009	0000001	246.06	13/05/2019	0000000060216	005851	051316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002018	0000001	2733.50	13/05/2019	0000000122998	005851	005270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002024	0000001	1601.60	13/05/2019	0000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002025	0000001	1606.00	13/05/2019	0000000125741	005851	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002026	0000001	876.00	13/05/2019	0000000122998	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000001	1898.00	13/05/2019	0000000122998	005851	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002028	0000001	481.80	13/05/2019	0000000122998	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002029	0000001	1872.00	13/05/2019	0000000122998	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002030	0000001	2784.00	13/05/2019	0000000122998	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002031	0000001	965.58	13/05/2019	0000000122998	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002032	0000001	319.20	13/05/2019	0000000122998	005851	029350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002041	0000001	10.18	13/05/2019	0000000122998	005851	173198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002042	0000001	10.18	13/05/2019	0000000122998	005851	173199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001924	0000001	2029.07	13/05/2019	0000000060216	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001972	0000001	1200.00	13/05/2019	0000000087556	005851	850523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0001974	0000001	1204.60	13/05/2019	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002038	0000001	37208.49	13/05/2019	0000006470363	035180	698006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	900.00	13/05/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001980	0000001	295.00	13/05/2019	0000000104604	005851	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	2641.00	13/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	1995.00	13/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	67.65	13/05/2019	0000000060216	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002013	0000001	162.60	13/05/2019	0000000060216	005851	051309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002014	0000001	187.96	13/05/2019	0000000060216	005851	051311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	19.71	13/05/2019	0000000060216	005851	051312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	19.74	13/05/2019	0000000060216	005851	051313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002017	0000001	72.14	13/05/2019	0000000060216	005851	051308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002019	0000001	240.00	13/05/2019	0000000060216	005851	860175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	300.00	13/05/2019	0000000060216	005851	860176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	250.00	13/05/2019	0000000104604	005851	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	200.00	13/05/2019	0000000361372	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002033	0000001	100.00	13/05/2019	0000000104604	005851	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	200.00	13/05/2019	0000000104604	005851	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	100.00	14/05/2019	0000000361372	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	100.00	14/05/2019	0000000104604	005851	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	40.00	14/05/2019	0000000361372	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	100.00	14/05/2019	0000000104604	005851	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	100.00	14/05/2019	0000000361372	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	350.00	14/05/2019	0000000361372	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	100.00	14/05/2019	0000000361372	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002050	0000001	70.00	14/05/2019	0000000361372	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	300.00	14/05/2019	0000000361372	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	250.00	14/05/2019	0000000104604	005851	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	300.00	14/05/2019	0000000060216	005851	860178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	250.00	14/05/2019	0000000060216	005851	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	61.73	14/05/2019	0000000361372	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	522.79	14/05/2019	0000000361372	005851	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	2062.22	14/05/2019	0000000345784	005851	034004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	280.00	14/05/2019	0000000368806	005851	051401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	280.00	14/05/2019	0000000368806	005851	051402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	280.00	14/05/2019	0000000368806	005851	051403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	280.00	14/05/2019	0000000368806	005851	051406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	350.00	14/05/2019	0000000368806	005851	051405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	100.00	14/05/2019	0000000368806	005851	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002034	0000001	4860.00	14/05/2019	0000000060216	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	804.72	14/05/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002063	0000001	700.00	14/05/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002036	0000001	350.00	14/05/2019	0000000060216	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000237	10.18	14/05/2019	0000000060216	005851	315055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000238	10.18	14/05/2019	0000000060216	005851	315056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000097	62.37	14/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000098	20.79	15/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000239	10.18	15/05/2019	0000000361372	005851	091206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002075	0000001	17400.00	15/05/2019	0000000000527	035180	900345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	18690.00	15/05/2019	0000000105414	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	300.00	15/05/2019	0000000361372	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002064	0000001	118.00	15/05/2019	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002065	0000001	660.00	15/05/2019	0000000104590	005851	005757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	200.00	15/05/2019	0000000361372	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	387.00	15/05/2019	0000000361372	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	100.00	15/05/2019	0000000361372	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	100.00	15/05/2019	0000000361372	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002070	0000001	500.00	15/05/2019	0000000104590	005851	854232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	100.00	15/05/2019	0000000361372	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002072	0000001	100.00	15/05/2019	0000000361372	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	100.00	15/05/2019	0000000361372	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	300.00	15/05/2019	0000000104590	005851	854231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001760	0000001	1996.00	15/05/2019	0000000341460	005851	051503	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001761	0000001	1157.68	15/05/2019	0000000341460	005851	051503	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001761	0000002	918.16	15/05/2019	0000000341460	005851	026700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0001761	0000003	918.16	15/05/2019	0000000341460	005851	051504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000024	10.18	15/05/2019	0000000341460	005851	091202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000025	10.18	15/05/2019	0000000341460	005851	091203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000026	10.18	15/05/2019	0000000341460	005851	091204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000027	10.18	15/05/2019	0000000341460	005851	091205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	200.00	16/05/2019	0000000104590	005851	854233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	300.00	16/05/2019	0000000104590	005851	854234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	150.00	16/05/2019	0000000104590	005851	854235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	100.00	16/05/2019	0000000104590	005851	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	100.00	16/05/2019	0000000104590	005851	854237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	500.00	16/05/2019	0000000104590	005851	854238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002035	0000001	7000.00	16/05/2019	0000000060216	005851	860179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	50.00	16/05/2019	0000000361372	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	250.00	16/05/2019	0000000104590	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	300.00	16/05/2019	0000000104590	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	347.57	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	380.29	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000240	10.18	16/05/2019	0000000104590	005851	080727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000241	10.18	16/05/2019	0000000361372	005851	080736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000099	11.34	16/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002099	0000001	472.56	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002100	0000001	487.18	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002101	0000001	391.39	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002102	0000001	325.64	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002103	0000001	303.40	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002104	0000001	309.02	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002105	0000001	309.51	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002106	0000001	278.84	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002107	0000001	287.85	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002108	0000001	275.02	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002109	0000001	290.29	16/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002110	0000001	806.40	16/05/2019	0000000104590	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000100	6.30	17/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000101	5.67	17/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	300.00	17/05/2019	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	350.00	17/05/2019	0000000105414	005851	855361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	290.00	17/05/2019	0000000105414	005851	855362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	320.00	17/05/2019	0000000105414	005851	855363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	340.00	17/05/2019	0000000105414	005851	855364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001930	0000001	240.00	17/05/2019	0000000209228	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002117	0000001	263.00	17/05/2019	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	5282.56	17/05/2019	0000000368806	005851	051707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	300.00	17/05/2019	0000000104590	005851	854239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	585.00	17/05/2019	0000000060216	005851	036268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	100.00	20/05/2019	0000000104590	005851	854240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	120.00	20/05/2019	0000000060224	005851	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	1001.00	20/05/2019	0000000060216	005851	029334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	100.00	20/05/2019	0000000104590	005851	854241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002147	0000001	772.80	20/05/2019	0000000000527	035180	900351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002148	0000001	2808.00	20/05/2019	0000000000527	035180	900352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	784.60	20/05/2019	0000000000527	035180	900350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	10478.28	20/05/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002153	0000001	500.00	20/05/2019	0000000060216	005851	019148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	1728.07	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	1660.36	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	200.00	20/05/2019	0000000060216	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	2592.00	20/05/2019	0000000000527	035180	900347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	1728.00	20/05/2019	0000000000527	035180	900348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	1641.60	20/05/2019	0000000000527	035180	900349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000102	22.68	20/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002128	0000001	3000.00	20/05/2019	0000000000527	035180	900346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002144	0000001	15.25	20/05/2019	0000000060224	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002154	0000001	3000.00	20/05/2019	0000000000527	035180	900353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002131	0000001	897.38	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002134	0000001	1043.41	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002135	0000001	992.85	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002136	0000001	935.15	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002137	0000001	864.77	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002138	0000001	1058.67	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002139	0000001	1097.54	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002140	0000001	969.98	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002141	0000001	932.90	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002142	0000001	946.12	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002143	0000001	691.50	20/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000005	10000.00	20/05/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000005	6200.00	20/05/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000029	0.09	20/05/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000030	664.40	20/05/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000005	600.00	21/05/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002156	0000001	1139.88	21/05/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000103	15.12	21/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	614.72	21/05/2019	0000000105414	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	300.00	22/05/2019	0000000175293	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	57155.56	22/05/2019	0000000105414	005851	052201	9759.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000002	1896.95	22/05/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000003	1229.95	22/05/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000004	940.98	22/05/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000005	1908.16	22/05/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000006	952.22	22/05/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000007	661.30	22/05/2019	0000000105414	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000008	642.62	22/05/2019	0000000105414	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000009	918.16	22/05/2019	0000000105414	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	5518.94	22/05/2019	0000000105414	005851	052201	1265.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000002	1155.06	22/05/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000003	1187.86	22/05/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000004	950.96	22/05/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000005	2358.20	22/05/2019	0000000105414	005851	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000006	2343.98	22/05/2019	0000000105414	005851	052206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	9209.16	22/05/2019	0000000105414	005851	052201	2104.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000002	1816.36	22/05/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000003	918.16	22/05/2019	0000000105414	005851	027470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000004	918.16	22/05/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000005	918.16	22/05/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000094	10.18	22/05/2019	0000000105414	005851	266412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000095	10.18	22/05/2019	0000000105414	005851	266413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000096	10.18	22/05/2019	0000000105414	005851	266414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000097	10.18	22/05/2019	0000000105414	005851	266415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000098	10.18	22/05/2019	0000000105414	005851	266416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000099	10.18	22/05/2019	0000000105414	005851	266417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000100	10.18	22/05/2019	0000000105414	005851	266418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000101	10.18	22/05/2019	0000000105414	005851	266419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000104	17.50	22/05/2019	0000000000527	035180	108521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000105	41.58	22/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000001	13392.56	22/05/2019	0000000060216	005851	052201	2698.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000002	1198.44	22/05/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002185	0000001	2979.60	22/05/2019	0000000060216	005851	052201	784.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002185	0000002	1377.24	22/05/2019	0000000060216	005851	032633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002185	0000003	918.16	22/05/2019	0000000060216	005851	052207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002179	0000001	2994.00	22/05/2019	0000000060216	005851	052201	386.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	8405.34	22/05/2019	0000000060216	005851	052201	1573.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000002	918.16	22/05/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002181	0000001	11169.19	22/05/2019	0000000060216	005851	052201	7329.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002181	0000002	11330.81	22/05/2019	0000000060216	005851	014687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000242	10.18	22/05/2019	0000000060216	005851	266387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000243	10.18	22/05/2019	0000000060216	005851	266388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000244	10.18	22/05/2019	0000000060216	005851	266389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000245	10.18	22/05/2019	0000000060216	005851	266390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000246	10.18	22/05/2019	0000000060216	005851	266391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000247	10.18	22/05/2019	0000000060216	005851	266392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000248	10.18	22/05/2019	0000000060216	005851	266393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000249	10.18	22/05/2019	0000000060216	005851	266394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000250	10.18	22/05/2019	0000000060216	005851	266395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000251	10.18	22/05/2019	0000000060216	005851	266396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000252	10.18	22/05/2019	0000000060216	005851	266397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000253	10.18	22/05/2019	0000000060216	005851	266398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000254	10.18	22/05/2019	0000000060216	005851	266399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000255	10.18	22/05/2019	0000000060216	005851	266400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000256	10.18	22/05/2019	0000000060216	005851	266401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000257	10.18	22/05/2019	0000000060216	005851	266402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000258	10.18	22/05/2019	0000000060216	005851	266403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000259	10.18	22/05/2019	0000000060216	005851	266404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000031	112.27	22/05/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002189	0000001	9511.10	22/05/2019	0000000060216	005851	052201	1183.94	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002189	0000002	2439.00	22/05/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002190	0000001	5550.59	22/05/2019	0000000060216	005851	052201	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002190	0000002	2474.45	22/05/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002190	0000003	1816.36	22/05/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002190	0000004	1816.36	22/05/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002190	0000005	1377.24	22/05/2019	0000000060216	005851	052212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002182	0000001	10142.30	22/05/2019	0000000060216	005851	052201	1729.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002183	0000001	1472.06	22/05/2019	0000000060216	005851	052201	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002183	0000002	2511.30	22/05/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002183	0000003	1443.48	22/05/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002183	0000004	918.16	22/05/2019	0000000060216	005851	052206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002164	0000001	325.80	22/05/2019	0000000209228	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002191	0000001	1883.00	22/05/2019	0000000376302	005851	052201	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002192	0000001	15875.24	22/05/2019	0000000376302	005851	052201	2618.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002192	0000002	2291.55	22/05/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002193	0000001	4043.00	22/05/2019	0000000376302	005851	052201	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002194	0000001	17534.50	22/05/2019	0000000376302	005851	052201	3878.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002195	0000001	8402.30	22/05/2019	0000000376302	005851	052201	2480.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002196	0000001	2082.02	22/05/2019	0000000376302	005851	052201	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002196	0000002	1960.98	22/05/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002197	0000001	157106.29	22/05/2019	0000000376302	005851	052201	34329.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002197	0000002	2163.01	22/05/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002197	0000003	1850.77	22/05/2019	0000000376302	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002197	0000004	2386.03	22/05/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002197	0000005	1780.45	22/05/2019	0000000376302	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002197	0000006	1889.76	22/05/2019	0000000376302	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000001	47147.98	22/05/2019	0000000376302	005851	052204	6489.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000002	918.16	22/05/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000003	918.16	22/05/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000004	1873.38	22/05/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000005	1262.75	22/05/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000006	1539.57	22/05/2019	0000000376302	005851	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000001	2245.76	22/05/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000002	2497.08	22/05/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000003	918.16	22/05/2019	0000000376302	005851	052208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000001	7544.88	22/05/2019	0000000376302	005851	052204	1117.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000002	918.16	22/05/2019	0000000376302	005851	033828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000003	918.16	22/05/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000004	918.16	22/05/2019	0000000376302	005851	052209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000005	918.16	22/05/2019	0000000376302	005851	052210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000006	918.16	22/05/2019	0000000376302	005851	052211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000007	918.16	22/05/2019	0000000376302	005851	052213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002210	0000008	918.16	22/05/2019	0000000376302	005851	052212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002211	0000001	1883.00	22/05/2019	0000000376302	005851	052206	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002212	0000001	7560.64	22/05/2019	0000000376302	005851	052204	1197.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002212	0000002	918.16	22/05/2019	0000000376302	005851	052207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002174	0000001	2780.00	22/05/2019	0000000060216	005851	052201	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002175	0000001	1996.00	22/05/2019	0000000060216	005851	052201	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002173	0000001	2780.00	22/05/2019	0000000060216	005851	052201	895.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002165	0000001	1250.00	22/05/2019	0000000087556	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002167	0000001	3000.00	22/05/2019	0000000087556	005851	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002186	0000001	35616.48	22/05/2019	0000000060216	005851	052201	6696.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002186	0000002	908.18	22/05/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002186	0000003	1147.70	22/05/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002186	0000004	2226.60	22/05/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002187	0000001	2644.02	22/05/2019	0000000060216	005851	052201	873.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002187	0000002	950.96	22/05/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002187	0000003	950.96	22/05/2019	0000000060216	005851	052208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002187	0000004	2343.98	22/05/2019	0000000060216	005851	052209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002187	0000005	2497.08	22/05/2019	0000000060216	005851	052210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002188	0000001	8260.64	22/05/2019	0000000060216	005851	052201	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002188	0000002	918.16	22/05/2019	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002188	0000003	1251.20	22/05/2019	0000000060216	005851	052211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	500.00	22/05/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	17600.00	22/05/2019	0000000368806	005851	052201	4030.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000002	1150.00	22/05/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	1250.00	22/05/2019	0000000368806	005851	052201	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	35582.36	22/05/2019	0000000368806	005851	052201	12291.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000002	2938.30	22/05/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000003	8928.67	22/05/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000004	8928.67	22/05/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	11000.00	22/05/2019	0000000368806	005851	012609	2071.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0000001	1250.00	22/05/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	6850.00	22/05/2019	0000000368806	005851	052201	1177.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000002	1150.00	22/05/2019	0000000368806	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	300.00	22/05/2019	0000000361372	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002169	0000001	60.00	22/05/2019	0000000361372	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	70.00	22/05/2019	0000000361372	005851	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	5988.00	22/05/2019	0000000060216	005851	052201	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	14276.57	22/05/2019	0000000060216	005851	052201	3188.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	2628.68	22/05/2019	0000000060216	005851	052201	790.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000002	2497.08	22/05/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000003	918.16	22/05/2019	0000000060216	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000004	918.16	22/05/2019	0000000060216	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000005	983.76	22/05/2019	0000000060216	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000006	918.16	22/05/2019	0000000060216	005851	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000001	2075.84	22/05/2019	0000000060216	005851	052201	239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000002	918.16	22/05/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000010	10.18	22/05/2019	0000000358657	005851	266429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000011	10.18	22/05/2019	0000000358657	005851	266430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002198	0000001	2176.28	22/05/2019	0000000358657	005851	052201	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002198	0000002	918.16	22/05/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002198	0000003	1155.06	22/05/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002165	0000003	1250.00	23/05/2019	0000000087556	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000032	4.37	23/05/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000260	10.18	23/05/2019	0000000087556	005851	013004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000261	10.18	23/05/2019	0000000361372	005851	013023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000106	22.68	23/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	520.00	23/05/2019	0000000361372	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	1626.37	23/05/2019	0000000361372	005851	223408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	350.00	23/05/2019	0000000361372	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000107	17.01	24/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002227	0000001	250.00	24/05/2019	0000000361372	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	300.00	24/05/2019	0000000361372	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	350.00	24/05/2019	0000000361372	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	350.00	24/05/2019	0000000361372	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	100.00	27/05/2019	0000000104604	005851	850959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	100.00	27/05/2019	0000000104604	005851	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	100.00	27/05/2019	0000000104604	005851	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	100.00	27/05/2019	0000000104604	005851	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	240.00	27/05/2019	0000000361372	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	100.00	27/05/2019	0000000104604	005851	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	350.00	27/05/2019	0000000104604	005851	850954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002236	0000001	350.00	27/05/2019	0000000361372	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002237	0000001	350.00	27/05/2019	0000000361372	005851	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002235	0000001	300.00	27/05/2019	0000000104604	005851	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000108	5.67	27/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000109	42.00	27/05/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002252	0000001	707.10	27/05/2019	0000000060224	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002270	0000001	11000.00	28/05/2019	0000000104590	005851	052801	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000262	10.18	28/05/2019	0000000104590	005851	483835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000263	10.18	28/05/2019	0000000104604	005851	483836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000110	43.47	28/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	804.72	28/05/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	300.00	28/05/2019	0000000105414	005851	855365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002260	0000001	400.00	28/05/2019	0000000104604	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002279	0000001	1955.03	28/05/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002281	0000001	444.67	28/05/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	6699.90	28/05/2019	0000000368806	005851	052801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001381	0000001	4038.40	28/05/2019	0000000368806	005851	016470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002226	0000001	700.00	28/05/2019	0000000104604	005851	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0000001	100.00	28/05/2019	0000000104604	005851	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	400.00	28/05/2019	0000000060224	005851	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002264	0000001	100.00	28/05/2019	0000000060224	005851	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	400.00	28/05/2019	0000000060224	005851	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	100.00	28/05/2019	0000000104604	005851	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	220.00	28/05/2019	0000000104604	005851	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	100.00	28/05/2019	0000000104604	005851	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	100.00	28/05/2019	0000000104604	005851	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002280	0000001	225.65	28/05/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	100.00	29/05/2019	0000000104604	005851	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	100.00	29/05/2019	0000000104604	005851	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	100.00	29/05/2019	0000000104604	005851	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	90.00	29/05/2019	0000000104604	005851	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	100.00	29/05/2019	0000000104604	005851	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002317	0000001	140.00	29/05/2019	0000000104604	005851	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	350.00	29/05/2019	0000000105414	005851	855366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	350.00	29/05/2019	0000000105414	005851	855367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	380.00	29/05/2019	0000000105414	005851	855368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	300.00	29/05/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	168.50	29/05/2019	0000000104604	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002259	0000001	510.70	29/05/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002278	0000001	165.00	29/05/2019	0000000209228	005851	035919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002319	0000001	2448.00	29/05/2019	0000000209228	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000111	30.24	29/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000112	69.93	30/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000264	10.18	30/05/2019	0000000060216	005851	419285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000033	2391.64	30/05/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000034	0.04	30/05/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002245	0000001	517.00	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002246	0000001	475.78	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002247	0000001	464.73	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002248	0000001	418.06	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002249	0000001	433.14	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002250	0000001	442.03	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002350	0000001	272.23	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002351	0000001	200.04	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002352	0000001	226.20	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002353	0000001	184.46	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002354	0000001	248.74	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002355	0000001	267.67	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002323	0000001	1053.50	30/05/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002324	0000001	582.26	30/05/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002337	0000001	248.00	30/05/2019	0000000209228	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002338	0000001	190.80	30/05/2019	0000000209228	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002339	0000001	223.20	30/05/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002240	0000001	358.15	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002241	0000001	383.03	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002242	0000001	391.21	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002243	0000001	295.23	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002244	0000001	351.67	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002349	0000001	312.91	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002356	0000001	226.20	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002357	0000001	279.89	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002358	0000001	209.57	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002359	0000001	259.00	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	770.11	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	791.53	30/05/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	1425.60	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	1036.80	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	1252.80	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	100.00	30/05/2019	0000000105414	005851	855371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	100.00	30/05/2019	0000000105414	005851	855369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	200.00	30/05/2019	0000000105414	005851	855375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	100.00	30/05/2019	0000000105414	005851	855370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	100.00	30/05/2019	0000000105414	005851	855372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	80.00	30/05/2019	0000000105414	005851	855374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	200.00	30/05/2019	0000000105414	005851	855376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	200.00	30/05/2019	0000000105414	005851	855378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	100.00	30/05/2019	0000000105414	005851	855373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	250.00	30/05/2019	0000000105414	005851	855379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	350.00	30/05/2019	0000000105414	005851	855377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	200.00	30/05/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	561.60	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	475.20	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	432.00	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	10831.72	30/05/2019	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002326	0000001	100.00	30/05/2019	0000000104604	005851	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	216.00	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	453.60	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	526.60	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	290.00	30/05/2019	0000000060216	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	2879.12	30/05/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	518.40	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	561.60	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	762.80	30/05/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000028	10.18	30/05/2019	0000000341460	005851	419325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000029	10.18	30/05/2019	0000000341460	005851	419326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000030	10.18	30/05/2019	0000000341460	005851	419327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002215	0000001	2379.78	30/05/2019	0000000341460	005851	053001	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002215	0000002	2278.46	30/05/2019	0000000341460	005851	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002215	0000003	1446.86	30/05/2019	0000000341460	005851	053003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002390	0000001	120.00	31/05/2019	0000000341460	005851	034359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	200.00	31/05/2019	0000000060216	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	700.00	31/05/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	210.00	31/05/2019	0000000060216	005851	053112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002386	0000001	50.00	31/05/2019	0000000104604	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	100.00	31/05/2019	0000000104604	005851	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	700.00	31/05/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002403	0000001	500.00	31/05/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	1000.00	31/05/2019	0000000060216	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002412	0000001	19.63	31/05/2019	0000000060216	005851	053116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	38.96	31/05/2019	0000000060216	005851	053120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	499.00	31/05/2019	0000000060216	005851	053123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	499.00	31/05/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	960.00	31/05/2019	0000000060216	005851	053108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	960.00	31/05/2019	0000000060216	005851	053107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002303	0000001	960.00	31/05/2019	0000000060216	005851	053106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	145.00	31/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	450.00	31/05/2019	0000000060216	005851	860183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	1700.00	31/05/2019	0000000060216	005851	860181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	900.00	31/05/2019	0000000060216	005851	860182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	210.00	31/05/2019	0000000368806	005851	053106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	330.00	31/05/2019	0000000368806	005851	053104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	150.00	31/05/2019	0000000368806	005851	053105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	200.00	31/05/2019	0000000368806	005851	053103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	280.00	31/05/2019	0000000368806	005851	053102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	280.00	31/05/2019	0000000368806	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002385	0000001	998.00	31/05/2019	0000000060216	005851	860180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002407	0000001	620.00	31/05/2019	0000000060216	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002417	0000001	37.91	31/05/2019	0000000060216	005851	053121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002145	0000001	825.00	31/05/2019	0000000060216	005851	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002282	0000001	1000.00	31/05/2019	0000000060216	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002283	0000001	1000.00	31/05/2019	0000000060216	005851	860184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002284	0000001	920.00	31/05/2019	0000000060216	005851	860195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002285	0000001	1000.00	31/05/2019	0000000060216	005851	860192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002286	0000001	1240.00	31/05/2019	0000000060216	005851	860189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002287	0000001	1500.00	31/05/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002288	0000001	920.00	31/05/2019	0000000060216	005851	860187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002289	0000001	960.00	31/05/2019	0000000060216	005851	860193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002290	0000001	920.00	31/05/2019	0000000060216	005851	860188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002291	0000001	1080.00	31/05/2019	0000000060216	005851	860185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002292	0000001	1000.00	31/05/2019	0000000060216	005851	860191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002293	0000001	1440.00	31/05/2019	0000000060216	005851	860186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002294	0000001	1080.00	31/05/2019	0000000060216	005851	860190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002295	0000001	1000.00	31/05/2019	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002296	0000001	960.00	31/05/2019	0000000060216	005851	053109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002297	0000001	960.00	31/05/2019	0000000060216	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002304	0000001	3250.00	31/05/2019	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002130	0000001	1500.00	31/05/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002035	0000002	2750.00	31/05/2019	0000000060216	005851	860196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002251	0000001	2000.00	31/05/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	720.00	31/05/2019	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	300.00	31/05/2019	0000000105414	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	500.00	31/05/2019	0000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	420.00	31/05/2019	0000000105414	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	600.00	31/05/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	965.00	31/05/2019	0000000105414	005851	053109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	400.00	31/05/2019	0000000105414	005851	855380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	300.00	31/05/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	998.00	31/05/2019	0000000105414	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	998.00	31/05/2019	0000000105414	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	998.00	31/05/2019	0000000105414	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	998.00	31/05/2019	0000000105414	005851	053106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	998.00	31/05/2019	0000000105414	005851	053107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	860.00	31/05/2019	0000000105414	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	380.00	31/05/2019	0000000105414	005851	053108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	350.00	31/05/2019	0000000105414	005851	855382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	210.53	31/05/2019	0000000060216	005851	053113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	195.49	31/05/2019	0000000060216	005851	053115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	37.91	31/05/2019	0000000060216	005851	053117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	78.57	31/05/2019	0000000060216	005851	053118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	300.00	31/05/2019	0000000105414	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	500.00	31/05/2019	0000000105414	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	900.00	31/05/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	1500.00	31/05/2019	0000000105414	005851	119090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	800.00	31/05/2019	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	800.00	31/05/2019	0000000105414	005851	053112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	1500.00	31/05/2019	0000000105414	005851	053113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	960.00	31/05/2019	0000000105414	005851	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	90.00	31/05/2019	0000000105414	005851	053110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	540.00	31/05/2019	0000000105414	005851	053111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	400.00	31/05/2019	0000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	3080.05	31/05/2019	0000000105414	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	400.00	31/05/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	400.00	31/05/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	380.00	31/05/2019	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	2005.49	31/05/2019	0000000105414	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	400.00	31/05/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	54.75	31/05/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002366	0000001	800.00	31/05/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002369	0000001	1140.00	31/05/2019	0000000060216	005851	053110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002371	0000001	700.00	31/05/2019	0000000060216	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002388	0000001	510.00	31/05/2019	0000000060216	005851	860194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002405	0000001	900.00	31/05/2019	0000000060216	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002408	0000001	4335.24	31/05/2019	0000000060216	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002410	0000001	222.73	31/05/2019	0000000060216	005851	053114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002415	0000001	37.91	31/05/2019	0000000060216	005851	053119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002275	0000001	152.00	31/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002322	0000001	1054.40	31/05/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002302	0000001	400.00	31/05/2019	0000000060216	005851	027582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002305	0000001	1105.00	31/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002077	0000001	2311.80	31/05/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002083	0000001	1853.50	31/05/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002084	0000001	115.00	31/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000102	10.18	31/05/2019	0000000105414	005851	675453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000103	10.18	31/05/2019	0000000105414	005851	675454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000104	10.18	31/05/2019	0000000105414	005851	675455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000105	10.18	31/05/2019	0000000105414	005851	675456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000106	10.18	31/05/2019	0000000105414	005851	675457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000107	10.18	31/05/2019	0000000105414	005851	675458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000108	10.18	31/05/2019	0000000105414	005851	675459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000109	10.18	31/05/2019	0000000105414	005851	675460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000110	10.18	31/05/2019	0000000105414	005851	675461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000111	10.18	31/05/2019	0000000105414	005851	675462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000112	10.18	31/05/2019	0000000105414	005851	675463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000113	10.18	31/05/2019	0000000105414	005851	675464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000114	10.18	31/05/2019	0000000105414	005851	675465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002370	0000001	700.00	31/05/2019	0000000060216	005851	053111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002272	0000001	175.00	31/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002273	0000001	580.00	31/05/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002218	0000001	1030.00	31/05/2019	0000000060216	005851	053122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002307	0000001	1700.00	31/05/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002363	0000001	2500.00	31/05/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002364	0000001	1000.00	31/05/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002365	0000001	7500.00	31/05/2019	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002424	0000001	81.19	31/05/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002425	0000001	169.79	31/05/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002426	0000001	283.04	31/05/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002427	0000001	13.52	31/05/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002082	0000001	2543.61	31/05/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002162	0000001	700.00	31/05/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000265	10.18	31/05/2019	0000000060216	005851	675434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000266	10.18	31/05/2019	0000000060216	005851	675435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000267	10.18	31/05/2019	0000000060216	005851	675436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000268	10.18	31/05/2019	0000000060216	005851	675437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000269	10.18	31/05/2019	0000000060216	005851	675438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000270	10.18	31/05/2019	0000000060216	005851	675439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000271	10.18	31/05/2019	0000000060216	005851	675440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000272	10.18	31/05/2019	0000000060216	005851	675441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000273	10.18	31/05/2019	0000000060216	005851	675442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000274	10.18	31/05/2019	0000000060216	005851	675443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000275	10.18	31/05/2019	0000000060216	005851	675444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000276	10.18	31/05/2019	0000000060216	005851	675445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000277	10.18	31/05/2019	0000000060216	005851	675446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000278	10.18	31/05/2019	0000000060216	005851	675447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002308	0000001	700.00	31/05/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002367	0000001	800.00	31/05/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002373	0000001	400.00	31/05/2019	0000000060216	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002080	0000001	2260.40	31/05/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002406	0000001	800.00	31/05/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000113	39.69	31/05/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000114	43.47	03/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002389	0000001	10000.00	03/06/2019	0000000060216	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000279	4.60	03/06/2019	0000000060216	005851	009752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000280	10.18	03/06/2019	0000000060216	005851	030876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000281	10.18	04/06/2019	0000000060216	005851	148572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002389	0000002	10000.00	04/06/2019	0000000060216	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002431	0000001	300.00	04/06/2019	0000000060216	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000115	3.78	04/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	300.00	04/06/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	400.00	04/06/2019	0000000105414	005851	034363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	400.00	04/06/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	294.00	05/06/2019	0000000105414	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	545.63	05/06/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	504.30	05/06/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	648.00	05/06/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	691.20	05/06/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	604.00	05/06/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002467	0000001	500.00	05/06/2019	0000000105414	005851	036625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002340	0000001	267.65	05/06/2019	0000000209228	005851	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002341	0000001	1821.97	05/06/2019	0000000209228	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002423	0000001	1382.22	05/06/2019	0000000209228	005851	060503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002444	0000001	1200.00	05/06/2019	0000000060216	005851	860197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002448	0000001	339.34	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002449	0000001	259.00	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002450	0000001	290.29	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002451	0000001	282.21	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002452	0000001	120.04	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000116	1.89	05/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002443	0000001	200.00	05/06/2019	0000000060216	005851	860198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002445	0000001	415.00	05/06/2019	0000000060216	005851	860199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000282	10.18	05/06/2019	0000000060216	005851	188710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002453	0000001	289.35	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002454	0000001	310.79	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002455	0000001	414.70	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002456	0000001	381.90	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002457	0000001	322.94	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002458	0000001	358.90	05/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002430	0000001	1147.84	05/06/2019	0000000060216	005851	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	450.00	05/06/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	400.00	05/06/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	100.00	05/06/2019	0000000104604	005851	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	150.00	05/06/2019	0000000104604	005851	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	200.00	05/06/2019	0000000104604	005851	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	100.00	05/06/2019	0000000175293	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	200.00	05/06/2019	0000000060216	005851	860200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002447	0000001	830.00	05/06/2019	0000000060216	005851	034359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	519.40	05/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	388.80	05/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	561.60	05/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	300.00	06/06/2019	0000000104604	005851	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	200.00	06/06/2019	0000000060216	005851	860202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	200.00	06/06/2019	0000000060216	005851	860201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	300.00	06/06/2019	0000000104604	005851	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	600.00	06/06/2019	0000000060216	005851	013569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	280.00	06/06/2019	0000000368806	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000283	10.18	06/06/2019	0000000060216	005851	194178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000284	10.18	06/06/2019	0000000060216	005851	194179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002468	0000001	89.00	06/06/2019	0000000060216	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002473	0000001	11000.00	06/06/2019	0000000060216	005851	060602	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002392	0000001	300.00	06/06/2019	0000000060216	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000117	15.12	06/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002476	0000001	400.00	06/06/2019	0000000060216	005851	860203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002489	0000001	1456.00	06/06/2019	0000000209228	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002490	0000001	1564.80	06/06/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000115	10.18	06/06/2019	0000000105414	005851	194185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002469	0000001	735.62	06/06/2019	0000000105414	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	250.00	06/06/2019	0000000105414	005851	855383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	200.00	06/06/2019	0000000105414	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	85.84	07/06/2019	0000000104604	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000118	3.15	07/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000119	20.79	07/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002472	0000001	5000.00	07/06/2019	0000000104590	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002492	0000001	250.00	07/06/2019	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	229.60	07/06/2019	0000000104604	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	115.11	07/06/2019	0000000104604	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	100.00	07/06/2019	0000000104604	005851	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002510	0000001	200.00	10/06/2019	0000000060216	005851	860212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	100.00	10/06/2019	0000000060216	005851	860210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002513	0000001	150.00	10/06/2019	0000000104604	005851	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002515	0000001	100.00	10/06/2019	0000000104604	005851	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	100.00	10/06/2019	0000000060216	005851	860209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	100.00	10/06/2019	0000000060216	005851	860208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	200.00	10/06/2019	0000000060216	005851	860211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002520	0000001	200.00	10/06/2019	0000000104604	005851	850983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	1382.40	10/06/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	1425.60	10/06/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002543	0000001	1741.60	10/06/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	12828.00	10/06/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	20260.88	10/06/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	574.85	10/06/2019	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002486	0000001	600.00	10/06/2019	0000000060216	005851	860206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002380	0000001	6168.75	10/06/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002500	0000001	1625.00	10/06/2019	0000000060216	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002501	0000001	1823.00	10/06/2019	0000000060216	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002503	0000001	3500.00	10/06/2019	0000000087556	005851	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002505	0000001	2447.00	10/06/2019	0000000060216	005851	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002508	0000001	700.00	10/06/2019	0000000087556	005851	850526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002509	0000001	700.00	10/06/2019	0000000087556	005851	850527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002511	0000001	1250.00	10/06/2019	0000000060216	005851	860207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002544	0000001	2900.00	10/06/2019	0000000087556	005851	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002545	0000001	514.00	10/06/2019	0000000060216	005851	061009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002552	0000001	15212.65	10/06/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002384	0000001	1538.66	10/06/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002381	0000001	1072.98	10/06/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002383	0000001	48.95	10/06/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002507	0000001	1609.50	10/06/2019	0000000060216	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002546	0000001	524.00	10/06/2019	0000000060216	005851	061009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002553	0000001	2654.42	10/06/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002471	0000001	1000.00	10/06/2019	0000000060216	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002436	0000001	2000.00	10/06/2019	0000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002484	0000001	400.00	10/06/2019	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002487	0000001	375.00	10/06/2019	0000000060216	005851	860205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000285	10.18	10/06/2019	0000000060216	005851	048247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000286	10.18	10/06/2019	0000000060216	005851	048248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000287	10.18	10/06/2019	0000000060216	005851	048249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000288	10.18	10/06/2019	0000000060216	005851	048250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000289	10.18	10/06/2019	0000000060216	005851	048251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000290	10.18	10/06/2019	0000000060216	005851	048252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000291	10.18	10/06/2019	0000000060216	005851	048253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000292	10.18	10/06/2019	0000000060216	005851	048254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000293	10.18	10/06/2019	0000000060216	005851	048255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000120	24.57	10/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002530	0000001	280.83	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002531	0000001	236.21	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002532	0000001	607.39	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002533	0000001	490.10	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002534	0000001	487.57	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002535	0000001	276.30	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002382	0000001	602.40	10/06/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002483	0000001	350.00	10/06/2019	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002506	0000001	1348.50	10/06/2019	0000000060216	005851	061004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000035	3343.08	10/06/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000006	640.00	10/06/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000006	3000.00	10/06/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000006	5000.00	10/06/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000006	900.00	10/06/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	774.54	10/06/2019	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	656.36	10/06/2019	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	240.00	10/06/2019	0000000060216	005851	061008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	1305.00	10/06/2019	0000000060216	005851	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	100.00	10/06/2019	0000000105414	005851	855384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	100.00	10/06/2019	0000000105414	005851	855385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	1200.00	10/06/2019	0000000060216	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	1875.00	10/06/2019	0000000060216	005851	860204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	120.00	10/06/2019	0000000060216	005851	061007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	549.54	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	480.54	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	1944.00	10/06/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	1987.20	10/06/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	1771.20	10/06/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	582.00	10/06/2019	0000000060216	005851	061009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	85.13	10/06/2019	0000000060216	005851	061010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	4177.69	10/06/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002489	0000003	1456.00	10/06/2019	0000000209228	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002525	0000001	596.11	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002526	0000001	304.96	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002527	0000001	451.65	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002528	0000001	395.93	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002529	0000001	430.01	10/06/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002554	0000001	2784.00	11/06/2019	0000000122998	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002555	0000001	1872.00	11/06/2019	0000000122998	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002556	0000001	481.80	11/06/2019	0000000122998	005851	061102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002557	0000001	965.58	11/06/2019	0000000122998	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002558	0000001	319.20	11/06/2019	0000000122998	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002559	0000001	1898.00	11/06/2019	0000000122998	005851	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002560	0000001	876.00	11/06/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002561	0000001	1601.60	11/06/2019	0000000125741	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002562	0000001	1606.00	11/06/2019	0000000125741	005851	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002572	0000001	10.18	11/06/2019	0000000122998	005851	296526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002573	0000001	10.18	11/06/2019	0000000122998	005851	296527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000121	34.02	11/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000294	10.18	11/06/2019	0000000104590	005851	296517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002565	0000001	900.00	11/06/2019	0000000087556	005851	014197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002563	0000001	27108.89	11/06/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	120.00	11/06/2019	0000000060224	005851	850916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002567	0000001	100.00	11/06/2019	0000000104604	005851	850985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	350.00	11/06/2019	0000000104590	005851	854245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	350.00	11/06/2019	0000000104590	005851	854242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	350.00	11/06/2019	0000000104590	005851	854243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	380.00	11/06/2019	0000000104590	005851	854244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	370.00	12/06/2019	0000000000527	035180	900368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	200.00	12/06/2019	0000000000527	035180	900370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002593	0000001	200.00	12/06/2019	0000000104604	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002491	0000001	8377.10	12/06/2019	0000006470479	035180	720795	469.13	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000295	10.18	12/06/2019	0000000104590	005851	296517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000296	10.18	12/06/2019	0000000104604	005851	291680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002597	0000001	1000.00	12/06/2019	0000000000527	035180	900369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000122	32.13	12/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000036	1957.60	12/06/2019	0000000104590	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002583	0000001	207.00	12/06/2019	0000000000527	035180	900362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002584	0000001	238.05	12/06/2019	0000000000527	035180	900363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002585	0000001	269.17	12/06/2019	0000000000527	035180	900364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002586	0000001	260.13	12/06/2019	0000000000527	035180	900365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002587	0000001	244.95	12/06/2019	0000000000527	035180	900366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002588	0000001	241.50	12/06/2019	0000000000527	035180	900367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002574	0000001	2733.50	12/06/2019	0000000122998	005851	005270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002578	0000001	209.20	12/06/2019	0000000000527	035180	900357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002579	0000001	113.10	12/06/2019	0000000000527	035180	900358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002580	0000001	218.51	12/06/2019	0000000000527	035180	900359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002581	0000001	150.16	12/06/2019	0000000000527	035180	900360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002582	0000001	188.50	12/06/2019	0000000000527	035180	900361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	439.92	12/06/2019	0000000104590	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	254.84	12/06/2019	0000000000527	035180	900355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	200.14	12/06/2019	0000000000527	035180	900356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	600.00	12/06/2019	0000000104590	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	300.00	12/06/2019	0000000104604	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	586.82	12/06/2019	0000000104590	005851	061203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	120.00	12/06/2019	0000000104604	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	870.00	13/06/2019	0000000104590	005851	005097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	600.00	13/06/2019	0000000104590	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	160.00	13/06/2019	0000000104604	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	220.00	13/06/2019	0000000361372	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000123	5.67	13/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000298	10.18	13/06/2019	0000000104590	005851	288669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000031	10.18	13/06/2019	0000000341460	005851	288686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000032	10.18	13/06/2019	0000000341460	005851	288687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000033	10.18	13/06/2019	0000000341460	005851	288688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000034	10.18	13/06/2019	0000000341460	005851	288689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000035	10.18	13/06/2019	0000000341460	005851	288690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000036	10.18	13/06/2019	0000000341460	005851	288691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002213	0000001	1012.24	13/06/2019	0000000341460	005851	061301	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002213	0000002	983.76	13/06/2019	0000000341460	005851	061302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002214	0000001	1157.68	13/06/2019	0000000341460	005851	026700	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002214	0000002	918.16	13/06/2019	0000000341460	005851	061304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002214	0000003	918.16	13/06/2019	0000000341460	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000124	7.56	14/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	250.00	14/06/2019	0000000104590	005851	014847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	30.00	14/06/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	1200.00	17/06/2019	0000000060216	005851	209538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	804.72	17/06/2019	0000000060216	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	1950.00	17/06/2019	0000000060216	005851	059641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	30.00	17/06/2019	0000000104604	005851	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	350.00	17/06/2019	0000000361372	005851	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000125	18.90	17/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000307	10.18	17/06/2019	0000000104604	005851	606096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000308	10.18	17/06/2019	0000000361372	005851	606107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002614	0000001	600.00	17/06/2019	0000000060216	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002644	0000001	1102.76	18/06/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002642	0000001	1282.59	18/06/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	5192.90	18/06/2019	0000000369241	005851	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	395.27	18/06/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000299	10.18	18/06/2019	0000000104604	005851	142523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000300	10.18	18/06/2019	0000000361372	005851	142561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002641	0000001	1007.59	18/06/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000126	13.23	18/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000006	600.00	18/06/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	1880.00	18/06/2019	0000000104590	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	320.00	18/06/2019	0000000104604	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	450.00	18/06/2019	0000000361372	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	300.00	19/06/2019	0000000104590	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	1080.00	19/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	1123.20	19/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	1166.40	19/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000037	1428.32	19/06/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000127	18.90	19/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	2570.90	19/06/2019	0000000104590	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	864.00	19/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	773.60	19/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	1036.80	19/06/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000128	11.34	21/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000301	10.18	24/06/2019	0000000060216	005851	679865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000302	10.18	24/06/2019	0000000060216	005851	679866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000303	10.18	24/06/2019	0000000060216	005851	679867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000038	117.87	24/06/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	1450.00	24/06/2019	0000000104604	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	7200.00	24/06/2019	0000000104590	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002654	0000002	767.33	24/06/2019	0000000376302	005851	062402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002654	0000003	767.33	24/06/2019	0000000376302	005851	062403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002654	0000004	767.33	24/06/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002654	0000005	793.33	24/06/2019	0000000376302	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002654	0000006	767.33	24/06/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002651	0000002	767.33	24/06/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	20000.00	24/06/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	154.80	25/06/2019	0000000368806	005851	032188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002679	0000001	500.00	25/06/2019	0000000087556	005851	850529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	110.00	25/06/2019	0000000000527	035180	900381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	200.00	25/06/2019	0000000000527	035180	900386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	350.00	25/06/2019	0000000000527	035180	900387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	100.00	25/06/2019	0000000000527	035180	900383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	300.00	25/06/2019	0000000000527	035180	900371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	100.00	25/06/2019	0000000000527	035180	900389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	100.00	25/06/2019	0000000104604	005851	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	100.00	25/06/2019	0000000000527	035180	900379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	200.00	25/06/2019	0000000000527	035180	900376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	200.00	25/06/2019	0000000000527	035180	900377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	100.00	25/06/2019	0000000000527	035180	900380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	100.00	25/06/2019	0000000104604	005851	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	100.00	25/06/2019	0000000000527	035180	900385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	240.00	25/06/2019	0000000000527	035180	900388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	100.00	25/06/2019	0000000104604	005851	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	200.00	25/06/2019	0000000000527	035180	900375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	100.00	25/06/2019	0000000104604	005851	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	450.00	25/06/2019	0000000000527	035180	900373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	500.00	25/06/2019	0000000000527	035180	900374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	200.00	25/06/2019	0000000000527	035180	900378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	200.00	25/06/2019	0000000000527	035180	900390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	200.00	25/06/2019	0000000000527	035180	900391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	100.00	25/06/2019	0000000000527	035180	900384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	100.00	25/06/2019	0000000175293	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	600.00	25/06/2019	0000000060216	005851	059641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002652	0000001	2301.99	25/06/2019	0000000376302	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002653	0000001	5269.32	25/06/2019	0000000376302	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002654	0000001	44620.45	25/06/2019	0000000376302	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002655	0000001	2056.70	25/06/2019	0000000209228	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002676	0000001	2750.00	25/06/2019	0000000000527	035180	900372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002651	0000001	4890.27	25/06/2019	0000000376302	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	220.00	25/06/2019	0000000175293	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	900.00	25/06/2019	0000000060216	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002694	0000001	17.50	25/06/2019	0000000175293	005851	062502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002695	0000001	17.50	25/06/2019	0000000175293	005851	062503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000304	10.18	25/06/2019	0000000175293	005851	546034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000305	10.18	25/06/2019	0000000175293	005851	546035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000306	1.11	25/06/2019	0000000175293	005851	546036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000129	3.78	25/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000130	42.00	25/06/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000131	15.12	26/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	100.00	26/06/2019	0000000104590	005851	854252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	100.00	26/06/2019	0000000104590	005851	854248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	200.00	26/06/2019	0000000104590	005851	854253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	100.00	26/06/2019	0000000104590	005851	854251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	100.00	26/06/2019	0000000104590	005851	854250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	100.00	26/06/2019	0000000104590	005851	854246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	100.00	26/06/2019	0000000104590	005851	854247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	100.00	26/06/2019	0000000104590	005851	854249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	100.00	26/06/2019	0000000060224	005851	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	250.00	27/06/2019	0000000104590	005851	854255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	100.00	27/06/2019	0000000060224	005851	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	300.00	27/06/2019	0000000104590	005851	854254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	175.00	27/06/2019	0000000060224	005851	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	240.01	27/06/2019	0000000104590	005851	062706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000132	15.12	27/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000309	10.18	27/06/2019	0000000104590	005851	473721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000310	10.18	27/06/2019	0000000104590	005851	473722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000311	10.18	27/06/2019	0000000104590	005851	473723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000312	10.18	27/06/2019	0000000104590	005851	473724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000313	10.18	27/06/2019	0000000104590	005851	473725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000006	6200.00	27/06/2019	0000000060216	005851	990101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000006	10000.00	27/06/2019	0000000060216	005851	000101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002629	0000001	483.00	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002630	0000001	434.77	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002631	0000001	387.79	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002632	0000001	414.00	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002633	0000001	273.38	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	90.00	27/06/2019	0000000104590	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	280.00	27/06/2019	0000000104590	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	270.00	27/06/2019	0000000104590	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	270.00	27/06/2019	0000000104590	005851	062704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	270.00	27/06/2019	0000000104590	005851	062705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	350.00	27/06/2019	0000000104590	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	180.00	27/06/2019	0000000104590	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	545.87	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	569.01	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002766	0000001	2000.00	27/06/2019	0000000104590	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	300.00	27/06/2019	0000000104590	005851	052065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	30.00	27/06/2019	0000000104604	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	350.00	27/06/2019	0000000104590	005851	059641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	650.00	27/06/2019	0000000104590	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	900.00	27/06/2019	0000000104590	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002624	0000001	464.37	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002625	0000001	331.20	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002626	0000001	448.50	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002627	0000001	309.32	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002628	0000001	321.99	27/06/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002691	0000001	126.00	27/06/2019	0000000209228	005851	035919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002692	0000001	422.10	27/06/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002693	0000001	152.10	27/06/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002811	0000001	4043.00	28/06/2019	0000000376302	005851	062801	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000001	47147.98	28/06/2019	0000000376302	005851	062810	6479.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000002	918.16	28/06/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000003	918.16	28/06/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000004	1873.38	28/06/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000005	1262.75	28/06/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000006	1539.57	28/06/2019	0000000376302	005851	062811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002720	0000001	2245.76	28/06/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002720	0000002	2497.08	28/06/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002720	0000003	918.16	28/06/2019	0000000376302	005851	062812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000001	7544.88	28/06/2019	0000000376302	005851	062810	1117.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000002	918.16	28/06/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000003	918.16	28/06/2019	0000000376302	005851	062813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000004	918.16	28/06/2019	0000000376302	005851	062814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000005	918.16	28/06/2019	0000000376302	005851	062815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000006	918.16	28/06/2019	0000000376302	005851	062816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000007	918.16	28/06/2019	0000000376302	005851	062817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002721	0000008	918.16	28/06/2019	0000000376302	005851	062818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002722	0000001	7560.64	28/06/2019	0000000376302	005851	062810	1197.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002722	0000002	918.16	28/06/2019	0000000376302	005851	062819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002723	0000001	1883.00	28/06/2019	0000000376302	005851	062820	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002724	0000001	1883.00	28/06/2019	0000000376302	005851	062801	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002725	0000001	15990.34	28/06/2019	0000000376302	005851	062801	2481.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002725	0000002	2291.55	28/06/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002726	0000001	17649.60	28/06/2019	0000000376302	005851	062801	3889.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002728	0000001	8402.30	28/06/2019	0000000376302	005851	062801	2480.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000001	154984.27	28/06/2019	0000000376302	005851	062801	34648.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000003	2163.01	28/06/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000004	1850.77	28/06/2019	0000000376302	005851	032020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000005	2386.03	28/06/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000006	1780.45	28/06/2019	0000000376302	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000007	1824.88	28/06/2019	0000000376302	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002730	0000001	2082.02	28/06/2019	0000000376302	005851	062801	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002730	0000002	1960.98	28/06/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002731	0000001	864.93	28/06/2019	0000000376302	005851	038691	69.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002744	0000001	1087.35	28/06/2019	0000000209228	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002745	0000001	1084.00	28/06/2019	0000000209228	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002778	0000001	1632.00	28/06/2019	0000000209228	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000116	10.18	28/06/2019	0000000105414	005851	709462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000117	10.18	28/06/2019	0000000105414	005851	709463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000118	10.18	28/06/2019	0000000105414	005851	709464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000119	10.18	28/06/2019	0000000105414	005851	709465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000120	10.18	28/06/2019	0000000105414	005851	709466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000121	10.18	28/06/2019	0000000105414	005851	709467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000122	10.18	28/06/2019	0000000105414	005851	709468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	300.00	28/06/2019	0000000104590	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	67389.88	28/06/2019	0000000105414	005851	062801	14384.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000002	1896.95	28/06/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000003	1229.95	28/06/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000004	940.98	28/06/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000005	2208.16	28/06/2019	0000000105414	005851	020379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000006	952.22	28/06/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000007	940.98	28/06/2019	0000000105414	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000008	642.62	28/06/2019	0000000105414	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000009	918.16	28/06/2019	0000000105414	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	5247.92	28/06/2019	0000000105414	005851	062801	994.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000002	1155.06	28/06/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000003	1187.86	28/06/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000004	950.96	28/06/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000005	2358.20	28/06/2019	0000000105414	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	9209.16	28/06/2019	0000000105414	005851	062801	2104.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000002	1816.36	28/06/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000003	918.16	28/06/2019	0000000105414	005851	027470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000004	918.16	28/06/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000005	918.16	28/06/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002762	0000001	10142.30	28/06/2019	0000000060216	005851	062801	1729.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002763	0000001	1472.06	28/06/2019	0000000060216	005851	062801	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002763	0000002	2511.30	28/06/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002763	0000003	1443.48	28/06/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002763	0000004	918.16	28/06/2019	0000000060216	005851	062812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002760	0000001	9511.10	28/06/2019	0000000060216	005851	062801	1416.31	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002760	0000002	2439.00	28/06/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002761	0000001	5550.59	28/06/2019	0000000060216	005851	062801	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002761	0000002	2474.45	28/06/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002761	0000003	1816.36	28/06/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002761	0000004	1816.36	28/06/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002761	0000005	1377.24	28/06/2019	0000000060216	005851	062811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002806	0000001	284.44	28/06/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002807	0000001	13.59	28/06/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002808	0000001	170.62	28/06/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002809	0000001	81.59	28/06/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000039	0.05	28/06/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000040	2.78	28/06/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000041	2043.66	28/06/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000314	10.18	28/06/2019	0000000060216	005851	709418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000315	10.18	28/06/2019	0000000060216	005851	709419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000316	10.18	28/06/2019	0000000060216	005851	709420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000317	10.18	28/06/2019	0000000060216	005851	709421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000318	10.18	28/06/2019	0000000060216	005851	709422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000319	10.18	28/06/2019	0000000060216	005851	709423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000320	10.18	28/06/2019	0000000060216	005851	709424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000321	10.18	28/06/2019	0000000060216	005851	709425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000322	10.18	28/06/2019	0000000060216	005851	709426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000323	10.18	28/06/2019	0000000060216	005851	709427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000324	10.18	28/06/2019	0000000060216	005851	709428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000325	10.18	28/06/2019	0000000060216	005851	709429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000326	10.18	28/06/2019	0000000060216	005851	709430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000327	10.18	28/06/2019	0000000060216	005851	709431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000328	10.18	28/06/2019	0000000060216	005851	709432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000329	10.18	28/06/2019	0000000060216	005851	709433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000330	10.18	28/06/2019	0000000060216	005851	709434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000331	10.18	28/06/2019	0000000060216	005851	709435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000332	10.18	28/06/2019	0000000104590	005851	709457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002764	0000001	13504.00	28/06/2019	0000000060216	005851	062801	2187.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002764	0000002	1820.00	28/06/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002765	0000001	2979.60	28/06/2019	0000000060216	005851	062801	784.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002765	0000002	1377.24	28/06/2019	0000000060216	005851	032633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002765	0000003	918.16	28/06/2019	0000000060216	005851	062818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002747	0000001	2994.00	28/06/2019	0000000060216	005851	062801	386.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002748	0000001	6730.34	28/06/2019	0000000060216	005851	062801	1131.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002748	0000002	918.16	28/06/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002749	0000001	15000.00	28/06/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000134	1.89	28/06/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	410.00	28/06/2019	0000000104590	005851	854256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	400.00	28/06/2019	0000000104590	005851	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002782	0000001	400.00	28/06/2019	0000000104590	005851	854258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	5988.00	28/06/2019	0000000060216	005851	062801	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	14276.57	28/06/2019	0000000060216	005851	062801	3072.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	2925.82	28/06/2019	0000000060216	005851	062801	1087.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000002	2497.08	28/06/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000003	918.16	28/06/2019	0000000060216	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000004	918.16	28/06/2019	0000000060216	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000005	983.76	28/06/2019	0000000060216	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000006	2482.86	28/06/2019	0000000060216	005851	062805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000007	918.16	28/06/2019	0000000060216	005851	062806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	2075.84	28/06/2019	0000000060216	005851	062801	239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000002	918.16	28/06/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	1996.00	28/06/2019	0000000060216	005851	062801	169.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	2879.12	28/06/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002757	0000001	2644.02	28/06/2019	0000000060216	005851	062801	873.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002757	0000002	950.96	28/06/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002757	0000003	950.96	28/06/2019	0000000060216	005851	062807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002757	0000004	2343.98	28/06/2019	0000000060216	005851	062809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002757	0000005	2497.08	28/06/2019	0000000060216	005851	062808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002758	0000001	36830.85	28/06/2019	0000000060216	005851	062801	6842.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002758	0000002	841.65	28/06/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002758	0000003	1147.70	28/06/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002758	0000004	2226.60	28/06/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002759	0000001	8260.64	28/06/2019	0000000060216	005851	062801	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002759	0000002	918.16	28/06/2019	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002759	0000003	1251.20	28/06/2019	0000000060216	005851	062810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002751	0000001	2780.00	28/06/2019	0000000060216	005851	062801	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0002752	0000001	1996.00	28/06/2019	0000000060216	005851	062801	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002750	0000001	2780.00	28/06/2019	0000000060216	005851	062801	895.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	17600.00	28/06/2019	0000000368806	005851	062803	4331.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000002	1150.00	28/06/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	1250.00	28/06/2019	0000000368806	005851	062803	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	35882.36	28/06/2019	0000000368806	005851	062803	12876.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000002	2938.30	28/06/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000003	8928.67	28/06/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000004	8928.67	28/06/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	6850.00	28/06/2019	0000000368806	005851	062803	1572.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000002	1150.00	28/06/2019	0000000368806	005851	062804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	1250.00	28/06/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000037	10.18	28/06/2019	0000000341460	005851	709489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000038	10.18	28/06/2019	0000000341460	005851	709490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000039	10.18	28/06/2019	0000000341460	005851	709491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000040	10.18	28/06/2019	0000000341460	005851	709492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000012	10.18	28/06/2019	0000000358657	005851	709494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000013	10.18	28/06/2019	0000000358657	005851	709495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002732	0000001	2176.28	28/06/2019	0000000358657	005851	062801	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002732	0000002	1155.06	28/06/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002732	0000003	918.16	28/06/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002733	0000001	6105.10	28/06/2019	0000000341460	005851	062801	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002734	0000001	1124.88	28/06/2019	0000000341460	005851	062801	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002734	0000002	950.96	28/06/2019	0000000341460	005851	026700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002734	0000003	918.16	28/06/2019	0000000341460	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002814	0000001	801.63	01/07/2019	0000000104590	005851	070117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	200.00	01/07/2019	0000000104604	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	100.00	01/07/2019	0000000361372	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	100.00	01/07/2019	0000000361372	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	100.00	01/07/2019	0000000361372	005851	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	100.00	01/07/2019	0000000104604	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002821	0000001	100.00	01/07/2019	0000000361372	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002822	0000001	250.00	01/07/2019	0000000361372	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002826	0000001	179.63	01/07/2019	0000000104590	005851	070102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002833	0000001	22.31	01/07/2019	0000000104590	005851	070109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	281.97	01/07/2019	0000000104590	005851	070110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002836	0000001	67.65	01/07/2019	0000000104590	005851	070112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002837	0000001	37.91	01/07/2019	0000000104590	005851	070114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	1296.00	01/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002787	0000001	1287.20	01/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	1425.60	01/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000133	13.23	01/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002820	0000001	400.00	01/07/2019	0000000104604	005851	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002840	0000001	65.74	01/07/2019	0000000104590	005851	070113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000333	4.60	01/07/2019	0000000060216	005851	079823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002791	0000001	661.78	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002792	0000001	618.28	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002793	0000001	518.72	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002794	0000001	512.57	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002795	0000001	410.89	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002796	0000001	414.02	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	1512.00	01/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	1468.80	01/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	1490.40	01/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	860.78	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	789.02	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	37.91	01/07/2019	0000000104590	005851	070103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	38.94	01/07/2019	0000000104590	005851	070104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	271.96	01/07/2019	0000000104590	005851	070105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	280.33	01/07/2019	0000000104590	005851	070106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	155.78	01/07/2019	0000000104590	005851	070111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	1.02	01/07/2019	0000000104590	005851	070115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	181.06	01/07/2019	0000000104590	005851	070116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	1460.00	01/07/2019	0000000105414	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	400.00	01/07/2019	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000123	10.18	01/07/2019	0000000105414	005851	190689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002797	0000001	452.44	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002798	0000001	348.58	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002799	0000001	399.62	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002800	0000001	428.13	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002801	0000001	392.08	01/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002812	0000001	679.04	01/07/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002813	0000001	1200.00	01/07/2019	0000000104590	005851	020722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002823	0000001	2050.00	01/07/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002824	0000001	5140.60	01/07/2019	0000000376302	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002825	0000001	283.67	01/07/2019	0000000104590	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002831	0000001	281.03	01/07/2019	0000000104590	005851	070107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002832	0000001	1.02	01/07/2019	0000000104590	005851	070108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002877	0000001	159.30	02/07/2019	0000000209228	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002878	0000001	1525.08	02/07/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000124	10.18	02/07/2019	0000000105414	005851	136069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	900.00	02/07/2019	0000000105414	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002876	0000001	1500.00	02/07/2019	0000000104590	005851	070203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000334	10.18	02/07/2019	0000000104590	005851	136061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000335	10.18	02/07/2019	0000000104590	005851	136062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000336	10.18	02/07/2019	0000000104590	005851	136063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000135	34.02	02/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002862	0000001	260.00	02/07/2019	0000000104604	005851	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002863	0000001	200.00	02/07/2019	0000000104604	005851	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002864	0000001	300.00	02/07/2019	0000000104604	005851	850997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	100.00	02/07/2019	0000000104604	005851	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	300.00	02/07/2019	0000000104604	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	150.00	02/07/2019	0000000104604	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	100.00	02/07/2019	0000000104604	005851	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	100.00	02/07/2019	0000000104604	005851	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	200.00	02/07/2019	0000000104604	005851	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	200.00	02/07/2019	0000000104590	005851	854262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002872	0000001	100.00	02/07/2019	0000000104590	005851	854261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	200.00	02/07/2019	0000000104590	005851	854259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	100.00	02/07/2019	0000000104590	005851	854260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002881	0000001	130.00	02/07/2019	0000000104590	005851	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002875	0000001	400.00	02/07/2019	0000000104590	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002879	0000001	2300.00	02/07/2019	0000000087556	005851	023677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	30.00	03/07/2019	0000000060224	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002938	0000001	100.00	03/07/2019	0000000104604	005851	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	200.00	03/07/2019	0000000104604	005851	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000136	45.36	03/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000337	10.18	03/07/2019	0000000060224	005851	156988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002918	0000001	413.00	03/07/2019	0000000104590	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	600.00	03/07/2019	0000000105414	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	400.00	03/07/2019	0000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	600.00	03/07/2019	0000000105414	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	90.00	03/07/2019	0000000105414	005851	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	300.00	03/07/2019	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000125	10.18	03/07/2019	0000000105414	005851	156990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000126	10.18	03/07/2019	0000000105414	005851	156991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002939	0000001	1242.95	03/07/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002925	0000001	229.40	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002926	0000001	286.41	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002927	0000001	222.00	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002928	0000001	256.36	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002929	0000001	263.66	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	950.40	04/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	864.00	04/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	907.20	04/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	390.41	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	370.12	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	30.00	04/07/2019	0000000361372	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	30.00	04/07/2019	0000000361372	005851	002453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	80.00	04/07/2019	0000000104590	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	250.00	04/07/2019	0000000105414	005851	111575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	200.00	04/07/2019	0000000105414	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	300.00	04/07/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	300.00	04/07/2019	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002967	0000001	8816.31	04/07/2019	0000000060216	005851	680101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002968	0000001	21766.38	04/07/2019	0000000060216	005851	400101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002969	0000001	9.70	04/07/2019	0000000060143	005851	400101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002930	0000001	220.38	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002931	0000001	245.07	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002932	0000001	331.46	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002933	0000001	324.52	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002934	0000001	313.93	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002935	0000001	301.55	04/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000338	10.18	04/07/2019	0000000361372	005851	176963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000137	20.79	04/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002911	0000001	520.00	04/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	552.60	04/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	820.80	04/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	350.00	04/07/2019	0000000104604	005851	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002950	0000001	400.00	04/07/2019	0000000104604	005851	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	100.00	04/07/2019	0000000104604	005851	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002952	0000001	150.00	04/07/2019	0000000104604	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	300.00	04/07/2019	0000000104604	005851	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	300.00	04/07/2019	0000000104604	005851	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	150.00	04/07/2019	0000000104604	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002953	0000001	800.00	04/07/2019	0000000087556	005851	850530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002983	0000001	400.00	05/07/2019	0000000104590	005851	854263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002974	0000001	360.00	05/07/2019	0000000104590	005851	854264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	350.00	05/07/2019	0000000104590	005851	854266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	350.00	05/07/2019	0000000104590	005851	854265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	700.00	05/07/2019	0000000104590	005851	022991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002979	0000001	200.00	05/07/2019	0000000104604	005851	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	300.00	05/07/2019	0000000104590	005851	854269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002981	0000001	200.00	05/07/2019	0000000104590	005851	854268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002982	0000001	100.00	05/07/2019	0000000104604	005851	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000138	13.23	05/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000339	10.18	05/07/2019	0000000361372	005851	259768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	1190.00	05/07/2019	0000000105414	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	30.00	05/07/2019	0000000361372	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	30.00	05/07/2019	0000000060224	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002971	0000001	244.80	05/07/2019	0000000209228	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002977	0000001	402.05	05/07/2019	0000000209228	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002985	0000001	1200.00	05/07/2019	0000000104590	005851	043842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000127	10.18	08/07/2019	0000000105414	005851	165093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000128	10.18	08/07/2019	0000000105414	005851	165094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	400.00	08/07/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	80.69	08/07/2019	0000000104604	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	30.00	08/07/2019	0000000104604	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	350.00	08/07/2019	0000000105414	005851	005042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	180.00	08/07/2019	0000000105414	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	300.00	08/07/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	150.00	08/07/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	1600.00	08/07/2019	0000000105414	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000340	10.18	08/07/2019	0000000104604	005851	165091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000139	9.45	08/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002991	0000001	100.00	08/07/2019	0000000104590	005851	854274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002992	0000001	250.00	08/07/2019	0000000104590	005851	854270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	150.00	08/07/2019	0000000104590	005851	854275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	150.00	08/07/2019	0000000104590	005851	854273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	350.00	08/07/2019	0000000104590	005851	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	300.00	08/07/2019	0000000104590	005851	854272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002989	0000001	1300.00	08/07/2019	0000000087556	005851	850531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002990	0000001	1300.00	08/07/2019	0000000087556	005851	850532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003007	0000001	350.00	08/07/2019	0000000104590	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	50.00	09/07/2019	0000000104590	005851	854287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	200.00	09/07/2019	0000000104590	005851	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	100.00	09/07/2019	0000000104590	005851	854285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	200.00	09/07/2019	0000000104590	005851	854280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	186.00	09/07/2019	0000000104590	005851	854284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	400.00	09/07/2019	0000000104590	005851	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	100.00	09/07/2019	0000000104590	005851	854282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	300.00	09/07/2019	0000000104590	005851	854281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003026	0000001	90.00	09/07/2019	0000000104590	005851	854279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	70.00	09/07/2019	0000000104590	005851	854278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000140	11.34	09/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000372	5.00	09/07/2019	0000000175293	005851	029935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000341	10.18	09/07/2019	0000000104590	005851	233036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000042	3714.43	09/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	280.00	09/07/2019	0000000105414	005851	070903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003029	0000001	280.00	09/07/2019	0000000105414	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	280.00	09/07/2019	0000000105414	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	390.00	09/07/2019	0000000105414	005851	070904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	1000.00	09/07/2019	0000000104590	005851	854277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	476.23	09/07/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	150.00	09/07/2019	0000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000129	10.18	09/07/2019	0000000105414	005851	233039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000130	10.18	09/07/2019	0000000105414	005851	233040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000131	10.18	09/07/2019	0000000105414	005851	233041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000132	10.18	09/07/2019	0000000105414	005851	233042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003013	0000001	667.02	09/07/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003014	0000001	1150.57	09/07/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003015	0000001	845.27	09/07/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002689	0000001	155.00	09/07/2019	0000000104590	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002650	0000001	515.00	10/07/2019	0000000060216	005851	860227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002521	0000001	955.00	10/07/2019	0000000060216	005851	860233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002842	0000001	1450.00	10/07/2019	0000000060216	005851	071020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002846	0000001	1000.00	10/07/2019	0000000060216	005851	037041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002715	0000001	1316.80	10/07/2019	0000000060216	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002605	0000001	600.00	10/07/2019	0000000060216	005851	071023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002609	0000001	200.00	10/07/2019	0000000060216	005851	071021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002611	0000001	200.00	10/07/2019	0000000060216	005851	071022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003034	0000001	155.19	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003035	0000001	199.87	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003036	0000001	195.14	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003037	0000001	183.22	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003038	0000001	144.56	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003059	0000001	900.00	10/07/2019	0000000060216	005851	071006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002882	0000001	400.00	10/07/2019	0000000060216	005851	027582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002914	0000001	600.00	10/07/2019	0000000060216	005851	860228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002921	0000001	2127.50	10/07/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002942	0000001	2617.60	10/07/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002946	0000001	800.00	10/07/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000133	10.18	10/07/2019	0000000105414	005851	057732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000134	10.18	10/07/2019	0000000105414	005851	057733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000135	10.18	10/07/2019	0000000105414	005851	057734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000136	10.18	10/07/2019	0000000105414	005851	057735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000137	10.18	10/07/2019	0000000105414	005851	057736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000138	10.18	10/07/2019	0000000105414	005851	057737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000139	10.18	10/07/2019	0000000105414	005851	057738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000140	10.18	10/07/2019	0000000105414	005851	057739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000141	10.18	10/07/2019	0000000105414	005851	057740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	2246.40	10/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	2203.20	10/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	2160.00	10/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	283.94	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003040	0000001	280.58	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	400.00	10/07/2019	0000000105414	005851	855386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	1000.00	10/07/2019	0000000060216	005851	119090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	900.00	10/07/2019	0000000060216	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	500.00	10/07/2019	0000000060216	005851	071005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	300.00	10/07/2019	0000000060216	005851	071008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	300.00	10/07/2019	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	4140.37	10/07/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	2568.85	10/07/2019	0000000105414	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	500.00	10/07/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	2728.35	10/07/2019	0000000105414	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	400.00	10/07/2019	0000000105414	005851	071008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1100.00	10/07/2019	0000000105414	005851	855387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	1500.00	10/07/2019	0000000060216	005851	071018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	960.00	10/07/2019	0000000060216	005851	860225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	325.00	10/07/2019	0000000105414	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	300.00	10/07/2019	0000000105414	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	1191.70	10/07/2019	0000000105414	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	250.00	10/07/2019	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	340.00	10/07/2019	0000000105414	005851	071009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	340.00	10/07/2019	0000000105414	005851	071005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	280.00	10/07/2019	0000000105414	005851	071006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	2549.14	10/07/2019	0000000105414	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	3610.00	10/07/2019	0000000105414	005851	071007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	300.00	10/07/2019	0000000105414	005851	071003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	500.00	10/07/2019	0000000105414	005851	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	400.00	10/07/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	1180.00	10/07/2019	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	1200.00	10/07/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000043	21.21	10/07/2019	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000044	2377.00	10/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000007	640.00	10/07/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000007	5000.00	10/07/2019	0000000060216	005851	950101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000007	3000.00	10/07/2019	0000000060216	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000007	900.00	10/07/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002802	0000001	1700.00	10/07/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002803	0000001	1000.00	10/07/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002805	0000001	2500.00	10/07/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002690	0000001	700.00	10/07/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002987	0000001	7500.00	10/07/2019	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003041	0000001	200.06	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003042	0000001	287.53	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003043	0000001	277.57	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003044	0000001	231.02	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003045	0000001	212.50	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003046	0000001	229.77	10/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002844	0000001	925.00	10/07/2019	0000000060216	005851	071027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002603	0000001	580.00	10/07/2019	0000000060216	005851	071026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002888	0000001	1115.00	10/07/2019	0000000060216	005851	071029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002892	0000001	1250.00	10/07/2019	0000000060216	005851	071028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000342	10.18	10/07/2019	0000000060216	005851	057660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000343	10.18	10/07/2019	0000000060216	005851	057661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000344	10.18	10/07/2019	0000000060216	005851	057662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000345	10.18	10/07/2019	0000000060216	005851	057663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000346	10.18	10/07/2019	0000000060216	005851	057664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000347	10.18	10/07/2019	0000000060216	005851	057665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000348	10.18	10/07/2019	0000000060216	005851	057666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000349	10.18	10/07/2019	0000000060216	005851	057667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000350	10.18	10/07/2019	0000000060216	005851	057668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000351	10.18	10/07/2019	0000000060216	005851	057669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000352	10.18	10/07/2019	0000000060216	005851	057670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000353	10.18	10/07/2019	0000000060216	005851	057671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000354	10.18	10/07/2019	0000000060216	005851	057672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000355	10.18	10/07/2019	0000000060216	005851	057673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000356	10.18	10/07/2019	0000000060216	005851	057674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000357	10.18	10/07/2019	0000000060216	005851	057675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000358	10.18	10/07/2019	0000000060216	005851	057676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000359	10.18	10/07/2019	0000000060216	005851	057677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000360	10.18	10/07/2019	0000000060216	005851	057678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000361	10.18	10/07/2019	0000000060216	005851	057679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000362	10.18	10/07/2019	0000000060216	005851	057680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000363	10.18	10/07/2019	0000000060216	005851	057681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000364	10.18	10/07/2019	0000000060216	005851	057682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000365	10.18	10/07/2019	0000000060216	005851	057683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000366	10.18	10/07/2019	0000000060216	005851	057684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000367	10.18	10/07/2019	0000000060216	005851	057685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000368	10.18	10/07/2019	0000000060216	005851	057686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000369	10.18	10/07/2019	0000000060216	005851	057687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000370	10.18	10/07/2019	0000000060216	005851	057688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000371	10.18	10/07/2019	0000000060216	005851	057689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002860	0000001	11000.00	10/07/2019	0000000060216	005851	071003	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002886	0000001	375.00	10/07/2019	0000000060216	005851	860234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002887	0000001	350.00	10/07/2019	0000000060216	005851	071024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002893	0000001	597.55	10/07/2019	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002922	0000001	923.61	10/07/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002941	0000001	2987.99	10/07/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002947	0000001	800.00	10/07/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003055	0000001	800.00	10/07/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003079	0000001	5679.56	10/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003080	0000001	16618.89	10/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002773	0000001	700.00	10/07/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002716	0000001	1361.50	10/07/2019	0000000060216	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002610	0000001	300.00	10/07/2019	0000000060216	005851	071025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000373	4.07	10/07/2019	0000000175293	005851	944617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000141	1.89	10/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	260.00	10/07/2019	0000000104590	005851	854288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	350.00	10/07/2019	0000000104590	005851	854289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	350.00	10/07/2019	0000000104590	005851	854290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	700.00	10/07/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	1000.00	10/07/2019	0000000060216	005851	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	500.00	10/07/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	499.00	10/07/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	499.00	10/07/2019	0000000060216	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	998.00	10/07/2019	0000000060216	005851	071009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003069	0000001	998.00	10/07/2019	0000000060216	005851	071010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	998.00	10/07/2019	0000000060216	005851	071011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	998.00	10/07/2019	0000000060216	005851	071012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	998.00	10/07/2019	0000000060216	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003073	0000001	860.00	10/07/2019	0000000060216	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003074	0000001	380.00	10/07/2019	0000000060216	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	12828.00	10/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	20350.16	10/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003001	0000001	1857.60	10/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003002	0000001	1900.80	10/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	1674.00	10/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002896	0000001	570.00	10/07/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	960.00	10/07/2019	0000000060216	005851	071017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002903	0000001	960.00	10/07/2019	0000000060216	005851	071016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002905	0000001	960.00	10/07/2019	0000000060216	005851	071013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	366.23	10/07/2019	0000000060216	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	900.00	10/07/2019	0000000060216	005851	860235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	5467.00	10/07/2019	0000000060216	005851	025646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0002948	0000001	700.00	10/07/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003012	0000001	175.00	10/07/2019	0000000060216	005851	860226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003047	0000001	998.00	10/07/2019	0000000060216	005851	860213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003060	0000001	620.00	10/07/2019	0000000060216	005851	071007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003004	0000001	1900.00	10/07/2019	0000000060216	005851	071019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003075	0000001	5005.00	10/07/2019	0000000060216	005851	071030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002718	0000001	2000.00	10/07/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002883	0000001	300.00	10/07/2019	0000000060216	005851	860229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002884	0000001	960.00	10/07/2019	0000000060216	005851	860224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002885	0000001	1000.00	10/07/2019	0000000060216	005851	071015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002891	0000001	625.00	10/07/2019	0000000060216	005851	860232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002894	0000001	998.00	10/07/2019	0000000060216	005851	860230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002895	0000001	998.00	10/07/2019	0000000060216	005851	860231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002897	0000001	960.00	10/07/2019	0000000060216	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002898	0000001	1000.00	10/07/2019	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002899	0000001	1500.00	10/07/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002900	0000001	960.00	10/07/2019	0000000060216	005851	071014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002647	0000001	1500.00	10/07/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002845	0000001	1000.00	10/07/2019	0000000060216	005851	016679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002849	0000001	1000.00	10/07/2019	0000000060216	005851	860219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002850	0000001	1000.00	10/07/2019	0000000060216	005851	860223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002851	0000001	1440.00	10/07/2019	0000000060216	005851	860221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002852	0000001	1240.00	10/07/2019	0000000060216	005851	860217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002853	0000001	840.00	10/07/2019	0000000060216	005851	860220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002854	0000001	1000.00	10/07/2019	0000000060216	005851	860214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002855	0000001	1080.00	10/07/2019	0000000060216	005851	860218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002856	0000001	1160.00	10/07/2019	0000000060216	005851	860222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002857	0000001	1160.00	10/07/2019	0000000060216	005851	860216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002858	0000001	1000.00	10/07/2019	0000000060216	005851	860215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0002859	0000001	3250.00	10/07/2019	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	420.00	10/07/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	4152.40	10/07/2019	0000000368806	005851	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	100.00	10/07/2019	0000000368806	005851	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	340.00	10/07/2019	0000000368806	005851	071003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	7492.60	10/07/2019	0000000368806	005851	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002972	0000001	961.80	10/07/2019	0000000358657	005851	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0002973	0000001	3037.34	10/07/2019	0000000358657	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003102	0000001	1060.00	11/07/2019	0000000000527	035180	900405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003106	0000001	226.50	11/07/2019	0000000104590	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	350.00	11/07/2019	0000000000527	035180	900406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	200.00	11/07/2019	0000000000527	035180	900398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	140.00	11/07/2019	0000000000527	035180	900401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003085	0000001	180.00	11/07/2019	0000000000527	035180	900404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	200.00	11/07/2019	0000000000527	035180	900407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	350.00	11/07/2019	0000000104590	005851	854294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	250.00	11/07/2019	0000000104590	005851	854291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003089	0000001	100.00	11/07/2019	0000000104590	005851	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	150.00	11/07/2019	0000000104590	005851	854293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	780.00	11/07/2019	0000000000527	035180	900392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	250.00	11/07/2019	0000000000527	035180	900399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	200.00	11/07/2019	0000000000527	035180	900396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	150.00	11/07/2019	0000000000527	035180	900397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	172.00	11/07/2019	0000000000527	035180	900400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	250.00	11/07/2019	0000000000527	035180	900403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	350.00	11/07/2019	0000000000527	035180	900394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	150.00	11/07/2019	0000000000527	035180	900402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	200.00	11/07/2019	0000000000527	035180	900395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	100.00	11/07/2019	0000000104604	005851	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	400.00	11/07/2019	0000000000527	035180	900393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000142	3.15	11/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000143	5.67	11/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	60000.00	11/07/2019	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	30.00	11/07/2019	0000000104604	005851	024530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	200.00	11/07/2019	0000000104604	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003107	0000001	1601.60	11/07/2019	0000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003108	0000001	876.00	11/07/2019	0000000122998	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003109	0000001	965.58	11/07/2019	0000000122998	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003110	0000001	319.20	11/07/2019	0000000122998	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003111	0000001	1606.00	11/07/2019	0000000125741	005851	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003112	0000001	1898.00	11/07/2019	0000000125741	005851	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003113	0000001	2784.00	12/07/2019	0000000122998	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003114	0000001	481.80	12/07/2019	0000000122998	005851	071202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003117	0000001	1872.00	12/07/2019	0000000122998	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003118	0000001	2733.50	12/07/2019	0000000122998	005851	005270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003127	0000001	10.18	12/07/2019	0000000122998	005851	339307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003128	0000001	10.18	12/07/2019	0000000122998	005851	339308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	1500.00	12/07/2019	0000000060216	005851	119090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000144	20.79	12/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000374	10.18	12/07/2019	0000000104604	005851	339291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003121	0000001	30.00	12/07/2019	0000000104604	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003123	0000001	300.00	12/07/2019	0000000104590	005851	854295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	180.00	12/07/2019	0000000104590	005851	854296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003119	0000001	1500.00	12/07/2019	0000000127671	005851	026591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	350.00	15/07/2019	0000000000527	035180	900408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	30.00	15/07/2019	0000000104604	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	820.80	15/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003139	0000001	859.68	15/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	860.52	15/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003133	0000001	135.00	15/07/2019	0000000341460	005851	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000041	10.18	15/07/2019	0000000341460	005851	615906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000375	10.18	15/07/2019	0000000104604	005851	615894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000376	10.18	15/07/2019	0000000104590	005851	615893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000145	9.45	15/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003149	0000001	285.20	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003150	0000001	298.29	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003151	0000001	444.00	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003152	0000001	414.70	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003153	0000001	370.00	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003154	0000001	309.06	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	804.72	15/07/2019	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	950.40	15/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	864.00	15/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	993.60	15/07/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	385.05	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	350.02	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003131	0000001	1500.00	15/07/2019	0000000104590	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003144	0000001	259.00	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003145	0000001	262.70	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003146	0000001	276.39	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003147	0000001	278.91	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003148	0000001	254.93	15/07/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	150.00	16/07/2019	0000000361372	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	135.00	16/07/2019	0000000361372	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	3000.00	16/07/2019	0000000104590	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000007	600.00	16/07/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000146	11.34	16/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000377	10.18	16/07/2019	0000000361372	005851	372645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003172	0000001	1072.31	16/07/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003170	0000001	600.00	16/07/2019	0000000341460	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	350.00	16/07/2019	0000000000527	035180	900409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003166	0000001	100.00	16/07/2019	0000000104590	005851	013569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003174	0000001	19835.15	17/07/2019	0000000087556	005851	036483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	81921.35	17/07/2019	0000000369241	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003176	0000001	250.00	17/07/2019	0000000104604	005851	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003177	0000001	250.00	17/07/2019	0000000361372	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000378	10.18	17/07/2019	0000000104590	005851	360431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000147	1.89	17/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	250.00	17/07/2019	0000000361372	005851	006856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	350.00	17/07/2019	0000000104590	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	180.00	18/07/2019	0000000361372	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	200.00	18/07/2019	0000000104590	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	40.00	18/07/2019	0000000104604	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000148	3.78	18/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	350.00	18/07/2019	0000000000527	035180	900412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	250.00	18/07/2019	0000000000527	035180	900410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	350.00	18/07/2019	0000000000527	035180	900411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003182	0000001	250.00	18/07/2019	0000000000527	035180	900413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003183	0000001	964.00	18/07/2019	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003186	0000001	300.00	18/07/2019	0000000104590	005851	037863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003191	0000001	14628.86	19/07/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003189	0000001	250.00	19/07/2019	0000000000527	035180	900414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003196	0000001	604.80	19/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003197	0000001	518.40	19/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003198	0000001	630.40	19/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000379	10.18	19/07/2019	0000000104590	005851	004558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000045	855.96	19/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000007	10000.00	19/07/2019	0000000060216	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000007	6200.00	19/07/2019	0000000060216	005851	880101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003200	0000001	259.00	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003208	0000001	287.53	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003209	0000001	308.95	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003210	0000001	320.05	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003211	0000001	269.42	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003212	0000001	339.77	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	1000.00	19/07/2019	0000000104590	005851	071901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	734.40	19/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	820.80	19/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	691.20	19/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	329.35	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	380.00	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003201	0000001	198.95	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003202	0000001	188.70	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003203	0000001	227.70	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003204	0000001	185.00	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003205	0000001	263.94	19/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000046	1998.42	22/07/2019	0000000104590	005851	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000047	1360.58	22/07/2019	0000000104590	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000381	10.18	22/07/2019	0000000060224	005851	304213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003216	0000001	200.00	22/07/2019	0000000104604	005851	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003217	0000001	100.00	22/07/2019	0000000104604	005851	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	250.00	22/07/2019	0000000104604	005851	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	150.00	22/07/2019	0000000060224	005851	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	200.00	22/07/2019	0000000060224	005851	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	100.00	22/07/2019	0000000060224	005851	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	150.00	22/07/2019	0000000060224	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003224	0000001	100.00	22/07/2019	0000000060224	005851	850931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	80.00	22/07/2019	0000000060224	005851	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	200.00	22/07/2019	0000000060224	005851	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	300.00	22/07/2019	0000000060224	005851	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	50.00	22/07/2019	0000000060224	005851	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	80.00	22/07/2019	0000000060224	005851	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	40.00	22/07/2019	0000000060224	005851	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	150.00	22/07/2019	0000000060224	005851	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	100.00	22/07/2019	0000000060224	005851	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	100.00	22/07/2019	0000000060224	005851	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	100.00	22/07/2019	0000000060224	005851	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	100.00	22/07/2019	0000000060224	005851	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	200.00	22/07/2019	0000000104604	005851	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003218	0000001	100.00	22/07/2019	0000000060224	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003237	0000001	1300.00	22/07/2019	0000000087556	005851	850533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003238	0000001	200.00	22/07/2019	0000000060224	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	200.00	23/07/2019	0000000060224	005851	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	100.00	23/07/2019	0000000060224	005851	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	150.00	23/07/2019	0000000060224	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	250.00	23/07/2019	0000000060224	005851	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	100.00	23/07/2019	0000000104604	005851	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	85.00	23/07/2019	0000000104604	005851	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	100.00	23/07/2019	0000000060224	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	110.00	23/07/2019	0000000060224	005851	850939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	150.00	23/07/2019	0000000104604	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	100.00	23/07/2019	0000000060224	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	300.00	23/07/2019	0000000104604	005851	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	150.00	23/07/2019	0000000104604	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	30.00	24/07/2019	0000000104604	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	4000.00	24/07/2019	0000000104590	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003213	0000001	115.16	24/07/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003264	0000001	4538.13	24/07/2019	0000000376302	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003033	0000001	1390.06	24/07/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003115	0000001	2055.27	24/07/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000382	10.18	24/07/2019	0000000104590	005851	130733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000383	10.18	24/07/2019	0000000104604	005851	130734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000149	55.50	24/07/2019	0000000000527	035180	900409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000150	55.50	24/07/2019	0000000000527	035180	900410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000151	55.50	24/07/2019	0000000000527	035180	900414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000152	59.00	24/07/2019	0000000000527	035180	190723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000153	1.89	24/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000154	1.02	24/07/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000048	130.02	24/07/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003257	0000001	100.00	24/07/2019	0000000104604	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003258	0000001	100.00	24/07/2019	0000000104604	005851	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003259	0000001	100.00	24/07/2019	0000000104604	005851	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003260	0000001	100.00	24/07/2019	0000000104590	005851	854298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	100.00	24/07/2019	0000000104590	005851	854299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	150.00	24/07/2019	0000000104590	005851	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	50.00	24/07/2019	0000000104590	005851	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	80.00	24/07/2019	0000000104590	005851	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	200.00	24/07/2019	0000000104590	005851	854303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	300.00	25/07/2019	0000000104590	005851	854304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	100.00	25/07/2019	0000000104590	005851	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003287	0000001	300.00	25/07/2019	0000000104590	005851	854312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003288	0000001	150.00	25/07/2019	0000000104590	005851	854307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003289	0000001	298.00	25/07/2019	0000000104590	005851	854311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003290	0000001	485.00	25/07/2019	0000000104590	005851	854310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	150.00	25/07/2019	0000000104590	005851	854308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003292	0000001	100.00	25/07/2019	0000000104590	005851	854306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	150.00	25/07/2019	0000000104590	005851	854309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003281	0000001	600.00	25/07/2019	0000000104590	005851	030482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000049	1.35	25/07/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002954	0000001	3536.14	25/07/2019	0000000104590	005851	020922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002955	0000001	229.54	25/07/2019	0000000104590	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002956	0000001	699.00	25/07/2019	0000000104590	005851	072502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000155	7.56	25/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000156	42.00	25/07/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000384	10.18	25/07/2019	0000000104590	005851	438301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000385	10.18	25/07/2019	0000000104590	005851	438302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000386	10.18	25/07/2019	0000000104590	005851	438303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003280	0000001	325.30	25/07/2019	0000000070629	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	300.00	25/07/2019	0000000104590	005851	052065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	959.40	26/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	907.20	26/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	1036.80	26/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	481.42	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	491.19	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	250.00	26/07/2019	0000000104590	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003355	0000001	310.00	26/07/2019	0000000104590	005851	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003359	0000001	321.56	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003360	0000001	296.11	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003361	0000001	290.11	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003362	0000001	360.56	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003363	0000001	288.55	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000387	10.45	26/07/2019	0000000104590	005851	555261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000388	10.45	26/07/2019	0000000104590	005851	555262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000157	3.78	26/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003356	0000001	458.29	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003357	0000001	287.04	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003358	0000001	383.77	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003364	0000001	340.92	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003365	0000001	376.74	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003366	0000001	466.81	26/07/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	50.00	26/07/2019	0000000104604	005851	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	50.00	26/07/2019	0000000104604	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	250.00	26/07/2019	0000000104590	005851	854313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	350.00	26/07/2019	0000000104604	005851	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003298	0000001	350.00	26/07/2019	0000000104604	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	820.80	26/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	777.60	26/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	793.20	26/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	200.00	26/07/2019	0000000104590	005851	854314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	290.00	26/07/2019	0000000104590	005851	854316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	300.00	26/07/2019	0000000104590	005851	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	280.00	26/07/2019	0000000104590	005851	854318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003370	0000001	280.00	26/07/2019	0000000104590	005851	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	50.00	29/07/2019	0000000104604	005851	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	40.00	29/07/2019	0000000104604	005851	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	300.00	29/07/2019	0000000104590	005851	854322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003276	0000001	6500.00	29/07/2019	0000000104590	005851	854321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	17600.00	29/07/2019	0000000368806	005851	072901	4331.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000002	1150.00	29/07/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	1250.00	29/07/2019	0000000368806	005851	072901	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	35282.36	29/07/2019	0000000368806	005851	072901	13514.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000002	2938.30	29/07/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000003	8928.67	29/07/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000004	8928.67	29/07/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	8100.00	29/07/2019	0000000368806	005851	072901	1672.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000002	1150.00	29/07/2019	0000000368806	005851	072904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	1250.00	29/07/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003308	0000001	1996.00	29/07/2019	0000000341460	005851	072903	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003309	0000001	1124.88	29/07/2019	0000000341460	005851	072903	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003309	0000002	950.96	29/07/2019	0000000341460	005851	026700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003309	0000003	918.16	29/07/2019	0000000341460	005851	072904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003310	0000001	6105.10	29/07/2019	0000000341460	005851	072903	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003311	0000001	2176.28	29/07/2019	0000000358657	005851	072901	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003311	0000002	918.16	29/07/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003311	0000003	1155.06	29/07/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000042	10.45	29/07/2019	0000000341460	005851	578169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000043	10.45	29/07/2019	0000000341460	005851	578170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000044	10.45	29/07/2019	0000000341460	005851	578171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000045	10.45	29/07/2019	0000000341460	005851	578172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000014	10.45	29/07/2019	0000000358657	005851	578176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000015	10.45	29/07/2019	0000000358657	005851	578177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000158	9.45	29/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003317	0000001	47147.98	29/07/2019	0000000376302	005851	072907	7273.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003317	0000002	918.16	29/07/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003317	0000003	918.16	29/07/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003317	0000004	1873.38	29/07/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003317	0000005	1262.75	29/07/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003317	0000006	1539.57	29/07/2019	0000000376302	005851	072911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003318	0000001	2245.76	29/07/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003318	0000002	2497.08	29/07/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003318	0000003	918.16	29/07/2019	0000000376302	005851	072912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000001	8463.04	29/07/2019	0000000376302	005851	072907	1117.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000002	918.16	29/07/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000003	918.16	29/07/2019	0000000376302	005851	072913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000004	918.16	29/07/2019	0000000376302	005851	072914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000005	918.16	29/07/2019	0000000376302	005851	072915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000006	918.16	29/07/2019	0000000376302	005851	072916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000007	918.16	29/07/2019	0000000376302	005851	072917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003320	0000001	7560.64	29/07/2019	0000000376302	005851	072907	1197.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003320	0000002	918.16	29/07/2019	0000000376302	005851	072918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003321	0000001	1883.00	29/07/2019	0000000376302	005851	072919	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003344	0000001	1883.00	29/07/2019	0000000376302	005851	072901	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003345	0000001	15990.34	29/07/2019	0000000376302	005851	072901	2794.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003345	0000002	2291.55	29/07/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003346	0000001	17649.60	29/07/2019	0000000376302	005851	072901	3486.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003347	0000001	4043.00	29/07/2019	0000000376302	005851	072901	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003348	0000001	8517.40	29/07/2019	0000000376302	005851	072901	2489.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003349	0000001	156835.04	29/07/2019	0000000376302	005851	072901	34874.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003349	0000002	2163.01	29/07/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003349	0000003	2386.03	29/07/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003349	0000004	1780.45	29/07/2019	0000000376302	005851	072905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003349	0000005	1824.88	29/07/2019	0000000376302	005851	072906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003350	0000001	2082.02	29/07/2019	0000000376302	005851	072901	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003350	0000002	1960.98	29/07/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003352	0000001	1088.48	29/07/2019	0000000376302	005851	072901	170.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003352	0000002	1040.59	29/07/2019	0000000376302	005851	038691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000142	10.45	29/07/2019	0000000105414	005851	578155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000143	10.45	29/07/2019	0000000105414	005851	578156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000144	10.45	29/07/2019	0000000105414	005851	578157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000145	10.45	29/07/2019	0000000105414	005851	578158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000146	10.45	29/07/2019	0000000105414	005851	578159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000147	10.45	29/07/2019	0000000105414	005851	578160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000148	10.45	29/07/2019	0000000105414	005851	578161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000001	66469.32	29/07/2019	0000000105414	005851	072901	14742.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000002	1896.95	29/07/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000003	1229.95	29/07/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000004	940.98	29/07/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000005	1608.16	29/07/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000006	952.22	29/07/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000007	661.54	29/07/2019	0000000105414	005851	072904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000008	642.62	29/07/2019	0000000105414	005851	072905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003322	0000009	918.16	29/07/2019	0000000105414	005851	072906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	5247.92	29/07/2019	0000000105414	005851	072901	994.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000002	1155.06	29/07/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000003	1187.86	29/07/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000004	950.96	29/07/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000005	2358.20	29/07/2019	0000000105414	005851	072907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	9209.16	29/07/2019	0000000105414	005851	072901	2104.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000002	1816.36	29/07/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000003	918.16	29/07/2019	0000000105414	005851	027470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000004	918.16	29/07/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000005	918.16	29/07/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	30.00	29/07/2019	0000000104604	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	300.00	29/07/2019	0000000104590	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	30.00	30/07/2019	0000000104604	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	200.00	30/07/2019	0000000104590	005851	009479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003386	0000001	700.00	30/07/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000159	15.12	30/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000389	10.45	30/07/2019	0000000060216	005851	595542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000390	10.45	30/07/2019	0000000060216	005851	595543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000391	10.45	30/07/2019	0000000060216	005851	595544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000392	10.45	30/07/2019	0000000060216	005851	595545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000393	10.45	30/07/2019	0000000060216	005851	595546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000394	10.45	30/07/2019	0000000060216	005851	595547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000395	10.45	30/07/2019	0000000060216	005851	595548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000396	10.45	30/07/2019	0000000060216	005851	595549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000397	10.45	30/07/2019	0000000060216	005851	595550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000398	10.45	30/07/2019	0000000060216	005851	595551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000399	10.45	30/07/2019	0000000060216	005851	595552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000400	10.45	30/07/2019	0000000060216	005851	595553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000401	10.45	30/07/2019	0000000060216	005851	595554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000402	10.45	30/07/2019	0000000060216	005851	595555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000403	10.45	30/07/2019	0000000060216	005851	595556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000404	10.45	30/07/2019	0000000060216	005851	595557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000405	10.45	30/07/2019	0000000060216	005851	595558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000406	10.45	30/07/2019	0000000060216	005851	595559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000407	10.45	30/07/2019	0000000060216	005851	595560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000408	10.45	30/07/2019	0000000060216	005851	595561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000409	10.45	30/07/2019	0000000060216	005851	595562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003336	0000001	2979.60	30/07/2019	0000000060216	005851	073001	784.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003336	0000003	1377.24	30/07/2019	0000000060216	005851	073017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003337	0000001	13425.36	30/07/2019	0000000060216	005851	073001	2688.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003337	0000002	1898.64	30/07/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003338	0000001	6730.34	30/07/2019	0000000060216	005851	073001	1131.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003338	0000002	918.16	30/07/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003339	0000001	2994.00	30/07/2019	0000000060216	005851	073001	386.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003340	0000001	15000.00	30/07/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003328	0000001	10142.30	30/07/2019	0000000060216	005851	073001	1729.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003329	0000001	1472.06	30/07/2019	0000000060216	005851	073001	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003329	0000002	2511.30	30/07/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003329	0000003	1443.48	30/07/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003329	0000004	918.16	30/07/2019	0000000060216	005851	073011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000050	2372.19	30/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003341	0000001	5550.59	30/07/2019	0000000060216	005851	073001	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003341	0000002	2474.45	30/07/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003341	0000003	1816.36	30/07/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003341	0000004	1816.36	30/07/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003341	0000005	1377.24	30/07/2019	0000000060216	005851	073018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003342	0000001	9511.10	30/07/2019	0000000060216	005851	073001	1416.31	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003342	0000002	2439.00	30/07/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003325	0000001	36764.32	30/07/2019	0000000060216	005851	073001	7326.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003325	0000002	908.18	30/07/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003325	0000003	1147.70	30/07/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003325	0000004	2226.60	30/07/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003326	0000001	8260.64	30/07/2019	0000000060216	005851	073001	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003326	0000002	918.16	30/07/2019	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003326	0000003	1251.20	30/07/2019	0000000060216	005851	073007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003327	0000001	2723.86	30/07/2019	0000000060216	005851	073001	953.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003327	0000002	918.16	30/07/2019	0000000060216	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003327	0000003	950.96	30/07/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003327	0000004	950.96	30/07/2019	0000000060216	005851	073008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003327	0000005	2343.98	30/07/2019	0000000060216	005851	073009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003327	0000006	2497.08	30/07/2019	0000000060216	005851	073010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003343	0000001	2780.00	30/07/2019	0000000060216	005851	073001	895.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003330	0000001	1996.00	30/07/2019	0000000060216	005851	073001	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003331	0000001	2780.00	30/07/2019	0000000060216	005851	073001	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	14276.57	30/07/2019	0000000060216	005851	073001	2967.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	2075.84	30/07/2019	0000000060216	005851	073001	239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000002	918.16	30/07/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	5988.00	30/07/2019	0000000060216	005851	073001	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	2925.82	30/07/2019	0000000060216	005851	073001	1087.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000002	2497.08	30/07/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000003	918.16	30/07/2019	0000000060216	005851	073012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000004	918.16	30/07/2019	0000000060216	005851	073013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000005	983.76	30/07/2019	0000000060216	005851	073014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000006	2482.86	30/07/2019	0000000060216	005851	073015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003384	0000001	100.00	30/07/2019	0000000175293	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	300.00	30/07/2019	0000000104590	005851	854323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	2879.12	30/07/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003401	0000001	200.00	31/07/2019	0000000104590	005851	854327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	100.00	31/07/2019	0000000104604	005851	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003403	0000001	200.00	31/07/2019	0000000104590	005851	854331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	400.00	31/07/2019	0000000104590	005851	854330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003405	0000001	400.00	31/07/2019	0000000104590	005851	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003406	0000001	280.00	31/07/2019	0000000104604	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003407	0000001	300.00	31/07/2019	0000000104604	005851	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	285.00	31/07/2019	0000000361372	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003409	0000001	200.00	31/07/2019	0000000104604	005851	851035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	100.00	31/07/2019	0000000104604	005851	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	300.00	31/07/2019	0000000104590	005851	854324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	1045.20	31/07/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	277.81	31/07/2019	0000000104590	005851	073104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	20.54	31/07/2019	0000000104590	005851	073106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	40.87	31/07/2019	0000000104590	005851	073111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003382	0000001	300.00	31/07/2019	0000000104590	005851	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003157	0000001	46086.56	31/07/2019	0000006470479	035180	746265	2580.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003265	0000001	2500.00	31/07/2019	0000000104590	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003274	0000001	1000.00	31/07/2019	0000000104590	005851	016679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	17000.00	31/07/2019	0000000368806	005851	010430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	19192.16	31/07/2019	0000000368806	005851	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0000001	28001.34	31/07/2019	0000000368806	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003444	0000001	13.65	31/07/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003445	0000001	285.66	31/07/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003446	0000001	171.35	31/07/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003447	0000001	81.94	31/07/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003442	0000001	39.40	31/07/2019	0000000104590	005851	073110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000410	10.45	31/07/2019	0000000060216	005851	770087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000411	10.45	31/07/2019	0000000104590	005851	770091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000160	24.57	31/07/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003387	0000001	965.58	31/07/2019	0000000082333	057746	325911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003388	0000001	319.20	31/07/2019	0000000082333	057746	330908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003389	0000001	1872.00	31/07/2019	0000000082333	057746	340724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003390	0000001	876.00	31/07/2019	0000000082333	057746	348276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003391	0000001	2784.00	31/07/2019	0000000082333	057746	774083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003392	0000001	481.80	31/07/2019	0000000082333	057746	774659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003375	0000001	300.00	31/07/2019	0000000104590	005851	854329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003394	0000001	1898.00	31/07/2019	0000000082333	057746	409563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003395	0000001	1606.00	31/07/2019	0000000082333	057746	471806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003396	0000001	2733.50	31/07/2019	0000000125741	005851	005270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003441	0000001	39.88	31/07/2019	0000000104590	005851	073109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003067	0000001	998.00	31/07/2019	0000000104590	005851	854326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	1296.00	31/07/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	1339.20	31/07/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	1425.60	31/07/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	253.00	31/07/2019	0000000104590	005851	021185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	1000.00	31/07/2019	0000000104590	005851	037041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	30.00	31/07/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	840.00	31/07/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	163.53	31/07/2019	0000000104590	005851	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	164.57	31/07/2019	0000000104590	005851	073103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	168.07	31/07/2019	0000000104590	005851	073105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	38.96	31/07/2019	0000000104590	005851	073107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	42.46	31/07/2019	0000000104590	005851	073108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	512.72	01/08/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	492.10	01/08/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003473	0000001	30.00	01/08/2019	0000000361372	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	2060.00	01/08/2019	0000000105414	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003397	0000001	1940.00	01/08/2019	0000000209228	005851	080103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003400	0000001	2820.00	01/08/2019	0000000209228	005851	080102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003455	0000001	290.83	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003456	0000001	272.32	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003457	0000001	280.07	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003458	0000001	287.63	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003461	0000001	286.08	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003470	0000001	342.00	01/08/2019	0000000209228	005851	035919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003471	0000001	591.52	01/08/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003472	0000001	279.00	01/08/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003393	0000001	1601.60	01/08/2019	0000000082333	057746	693108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003433	0000001	2490.14	01/08/2019	0000000209228	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000167	10.45	01/08/2019	0000000105414	005851	075916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000161	15.12	01/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000412	4.75	01/08/2019	0000000060216	005851	012725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000413	10.45	01/08/2019	0000000060216	005851	075914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000414	10.45	01/08/2019	0000000060216	005851	075915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000415	10.45	01/08/2019	0000000060216	005851	075925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000432	10.45	01/08/2019	0000000361372	005851	075925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003336	0000002	918.16	01/08/2019	0000000060216	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003459	0000001	287.41	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003460	0000001	213.44	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003462	0000001	303.16	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003463	0000001	300.73	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003464	0000001	298.74	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003467	0000001	257.60	01/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	40000.00	01/08/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	100.00	01/08/2019	0000000104604	005851	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	200.00	01/08/2019	0000000104590	005851	854332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003451	0000001	60.00	01/08/2019	0000000104590	005851	854334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003452	0000001	200.00	01/08/2019	0000000104590	005851	854335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003453	0000001	400.00	01/08/2019	0000000104604	005851	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003454	0000001	100.00	01/08/2019	0000000104590	005851	854333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000007	918.16	01/08/2019	0000000060216	005851	080102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003469	0000001	2048.00	01/08/2019	0000000358657	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003496	0000001	2932.74	02/08/2019	0000000358657	005851	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003497	0000001	4979.00	02/08/2019	0000000358657	005851	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003498	0000001	2700.00	02/08/2019	0000000341320	005851	022991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	100.00	02/08/2019	0000000104604	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003478	0000001	100.00	02/08/2019	0000000104590	005851	854340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003479	0000001	100.00	02/08/2019	0000000104604	005851	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003480	0000001	350.00	02/08/2019	0000000104590	005851	854336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003481	0000001	350.00	02/08/2019	0000000104590	005851	854337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	200.00	02/08/2019	0000000104590	005851	854338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	100.00	02/08/2019	0000000104604	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	50.00	02/08/2019	0000000104604	005851	851043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	100.00	02/08/2019	0000000104604	005851	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	250.00	02/08/2019	0000000104590	005851	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	100.00	02/08/2019	0000000104604	005851	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	280.00	02/08/2019	0000000104590	005851	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	60.00	02/08/2019	0000000104590	005851	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	100.00	02/08/2019	0000000104590	005851	854342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000416	10.45	02/08/2019	0000000104604	005851	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000162	3.78	02/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000149	10.45	02/08/2019	0000000105414	005851	127747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003499	0000001	144.90	02/08/2019	0000000209228	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	30.00	02/08/2019	0000000104604	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	150.00	02/08/2019	0000000105414	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000163	3.78	05/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000417	10.45	06/08/2019	0000000060216	005851	197303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000418	10.45	06/08/2019	0000000060216	005851	197304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000419	10.45	06/08/2019	0000000060216	005851	197305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000420	10.45	06/08/2019	0000000060216	005851	197306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000421	10.45	06/08/2019	0000000060216	005851	197307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000422	10.45	06/08/2019	0000000060216	005851	197308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000423	10.45	06/08/2019	0000000060216	005851	197309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000424	10.45	06/08/2019	0000000060216	005851	197310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000425	10.45	06/08/2019	0000000060216	005851	197311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000426	10.45	06/08/2019	0000000060216	005851	197312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000427	10.45	06/08/2019	0000000060216	005851	197313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000428	10.45	06/08/2019	0000000104590	005851	197314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000429	10.45	06/08/2019	0000000104590	005851	197315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000430	10.45	06/08/2019	0000000104590	005851	197316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003419	0000001	800.00	06/08/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003424	0000001	700.00	06/08/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003474	0000001	11000.00	06/08/2019	0000000060216	005851	080611	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002436	0000002	2000.00	06/08/2019	0000000060216	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003134	0000001	1730.50	06/08/2019	0000000104590	005851	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003500	0000001	516.44	06/08/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003527	0000001	800.00	06/08/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003427	0000001	230.00	06/08/2019	0000000060216	005851	080608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003064	0000001	6160.00	06/08/2019	0000000060216	005851	080609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003065	0000001	4050.00	06/08/2019	0000000060216	005851	080610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003494	0000001	7500.00	06/08/2019	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003507	0000001	2500.00	06/08/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003379	0000001	1700.00	06/08/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003423	0000001	1000.00	06/08/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003252	0000001	700.00	06/08/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0002743	0000001	5900.00	06/08/2019	0000000060216	005851	860238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	648.22	06/08/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	250.00	06/08/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	300.00	06/08/2019	0000000060216	005851	080603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	1500.00	06/08/2019	0000000060216	005851	119090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	400.00	06/08/2019	0000000060216	005851	860237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	900.00	06/08/2019	0000000060216	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	500.00	06/08/2019	0000000060216	005851	080606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	860.00	06/08/2019	0000000105414	005851	026931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	998.00	06/08/2019	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	998.00	06/08/2019	0000000105414	005851	080603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	998.00	06/08/2019	0000000105414	005851	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	998.00	06/08/2019	0000000105414	005851	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	1000.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	300.00	06/08/2019	0000000105414	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	600.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	1015.02	06/08/2019	0000000105414	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	300.00	06/08/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	300.00	06/08/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	800.00	06/08/2019	0000000104590	005851	080603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	500.00	06/08/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	880.00	06/08/2019	0000000105414	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003426	0000001	470.00	06/08/2019	0000000105414	005851	080604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	400.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	200.00	06/08/2019	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	2079.00	06/08/2019	0000000105414	005851	080605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	300.00	06/08/2019	0000000105414	005851	080609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	1126.00	06/08/2019	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	400.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	200.00	06/08/2019	0000000105414	005851	080606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	180.00	06/08/2019	0000000105414	005851	080608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	1210.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	430.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	1000.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	250.00	06/08/2019	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	400.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	600.00	06/08/2019	0000000105414	005851	080617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	100.00	06/08/2019	0000000105414	005851	080616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	340.00	06/08/2019	0000000105414	005851	080615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	280.00	06/08/2019	0000000105414	005851	080614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	290.00	06/08/2019	0000000105414	005851	080610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	280.00	06/08/2019	0000000105414	005851	080611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003164	0000001	340.00	06/08/2019	0000000105414	005851	080612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003165	0000001	280.00	06/08/2019	0000000105414	005851	080613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	400.00	06/08/2019	0000000105414	005851	080607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	900.00	06/08/2019	0000000105414	005851	025703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	400.00	06/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003501	0000001	2833.51	06/08/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003525	0000001	900.00	06/08/2019	0000000060216	005851	080605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003420	0000001	800.00	06/08/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003428	0000001	930.00	06/08/2019	0000000104590	005851	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003273	0000001	700.00	06/08/2019	0000000104590	005851	854349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000150	10.45	06/08/2019	0000000105414	005851	197323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000151	10.45	06/08/2019	0000000105414	005851	197324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000152	10.45	06/08/2019	0000000105414	005851	197325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000153	10.45	06/08/2019	0000000105414	005851	197326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000154	10.45	06/08/2019	0000000105414	005851	197327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000155	10.45	06/08/2019	0000000105414	005851	197328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000156	10.45	06/08/2019	0000000105414	005851	197329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000157	10.45	06/08/2019	0000000105414	005851	197330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000158	10.45	06/08/2019	0000000105414	005851	197331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000159	10.45	06/08/2019	0000000105414	005851	197332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000160	10.45	06/08/2019	0000000105414	005851	197333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000161	10.45	06/08/2019	0000000105414	005851	197334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000162	10.45	06/08/2019	0000000105414	005851	197335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000163	10.45	06/08/2019	0000000105414	005851	197336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000164	10.45	06/08/2019	0000000105414	005851	197337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000165	10.45	06/08/2019	0000000105414	005851	197338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000166	10.45	06/08/2019	0000000105414	005851	197339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	499.00	06/08/2019	0000000060216	005851	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	499.00	06/08/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003510	0000001	380.00	06/08/2019	0000000060216	005851	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	100.00	06/08/2019	0000000104590	005851	854350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	100.00	06/08/2019	0000000104604	005851	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	100.00	06/08/2019	0000000104604	005851	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003516	0000001	100.00	06/08/2019	0000000104604	005851	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	300.00	06/08/2019	0000000104590	005851	854351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	100.00	06/08/2019	0000000104604	005851	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	400.00	06/08/2019	0000000104590	005851	854352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	100.00	06/08/2019	0000000104604	005851	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	150.00	06/08/2019	0000000104590	005851	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	92.00	06/08/2019	0000000104590	005851	854344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	100.00	06/08/2019	0000000104590	005851	854345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003528	0000001	1000.00	06/08/2019	0000000060216	005851	080604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	700.00	06/08/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003532	0000001	500.00	06/08/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	700.00	06/08/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	580.00	06/08/2019	0000000104590	005851	854348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	1800.00	06/08/2019	0000000104590	005851	854347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003545	0000001	278.16	06/08/2019	0000000368806	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	3612.57	06/08/2019	0000000368806	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000002	277.89	06/08/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003547	0000001	277.89	06/08/2019	0000000368806	005851	026893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000001	1389.45	06/08/2019	0000000368806	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003548	0000002	277.89	06/08/2019	0000000368806	005851	080602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	3056.79	06/08/2019	0000000368806	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000002	277.89	06/08/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000003	277.89	06/08/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000004	277.89	06/08/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	555.78	06/08/2019	0000000368806	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	4168.35	06/08/2019	0000000368806	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000002	277.89	06/08/2019	0000000368806	005851	021913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000003	277.89	06/08/2019	0000000368806	005851	020378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	277.89	06/08/2019	0000000368806	005851	031361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000002	277.89	06/08/2019	0000000368806	005851	080603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003277	0000001	317.10	06/08/2019	0000000060216	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003214	0000001	1500.00	06/08/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003374	0000001	2000.00	06/08/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003380	0000001	4478.75	06/08/2019	0000000060216	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003476	0000001	150.00	06/08/2019	0000000060216	005851	860239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003529	0000001	620.00	06/08/2019	0000000060216	005851	080607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003538	0000001	998.00	06/08/2019	0000000060216	005851	860236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003190	0000001	400.00	06/08/2019	0000000104590	005851	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003503	0000001	2120.00	06/08/2019	0000000341460	005851	018475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003504	0000001	1000.00	06/08/2019	0000000341460	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003505	0000001	1900.00	06/08/2019	0000000358657	005851	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000016	10.45	06/08/2019	0000000358657	005851	197344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000046	10.45	06/08/2019	0000000341460	005851	197343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000047	10.45	07/08/2019	0000000341460	005851	222987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003572	0000001	420.00	07/08/2019	0000000341460	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003567	0000001	1000.00	07/08/2019	0000000104590	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	200.00	07/08/2019	0000000104590	005851	854359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	100.00	07/08/2019	0000000104590	005851	854355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003559	0000001	100.00	07/08/2019	0000000104590	005851	854354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003560	0000001	100.00	07/08/2019	0000000104590	005851	854356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	100.00	07/08/2019	0000000104590	005851	854362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	250.00	07/08/2019	0000000104590	005851	854363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003569	0000001	300.00	07/08/2019	0000000104590	005851	854361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003570	0000001	200.00	07/08/2019	0000000104590	005851	854358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003571	0000001	300.00	07/08/2019	0000000104590	005851	854360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	300.00	07/08/2019	0000000104590	005851	854357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	250.00	07/08/2019	0000000104590	005851	854353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000168	10.45	07/08/2019	0000000105414	005851	222979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000169	10.45	07/08/2019	0000000105414	005851	222980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000170	10.45	07/08/2019	0000000105414	005851	222981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003448	0000001	71959.61	07/08/2019	0000006470312	035180	752998	863.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003554	0000001	369.30	07/08/2019	0000000209228	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003555	0000001	1292.05	07/08/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	200.00	07/08/2019	0000000105414	005851	040607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	600.00	07/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	270.00	07/08/2019	0000000105414	005851	080702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	400.00	07/08/2019	0000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	200.00	07/08/2019	0000000105414	005851	080703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	150.00	07/08/2019	0000000105414	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000164	13.23	07/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000184	7.56	07/08/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000165	45.36	08/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000433	10.45	08/08/2019	0000000104590	005851	221231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000434	10.45	08/08/2019	0000000104604	005851	221232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003604	0000001	50.00	08/08/2019	0000000104590	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003622	0000001	450.00	08/08/2019	0000000104590	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	370.10	08/08/2019	0000000105414	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	770.00	08/08/2019	0000000105414	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	247.91	08/08/2019	0000000105414	005851	070480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	740.00	08/08/2019	0000000105414	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	400.00	08/08/2019	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	100.00	08/08/2019	0000000104604	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003600	0000001	820.84	08/08/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003541	0000001	340.00	08/08/2019	0000000104590	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003544	0000001	2313.42	08/08/2019	0000000209228	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000171	10.45	08/08/2019	0000000105414	005851	221235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	100.00	08/08/2019	0000000104604	005851	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	100.00	08/08/2019	0000000104604	005851	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	100.00	08/08/2019	0000000104604	005851	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	100.00	08/08/2019	0000000361372	005851	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	70.00	08/08/2019	0000000361372	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003611	0000001	60.00	08/08/2019	0000000104604	005851	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	150.00	08/08/2019	0000000104590	005851	854364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003589	0000001	500.00	08/08/2019	0000000104590	005851	854365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003592	0000001	1200.00	08/08/2019	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	27108.89	08/08/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	720.00	08/08/2019	0000000368806	005851	025559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	420.00	08/08/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	720.00	08/08/2019	0000000368806	005851	025559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	2567.00	09/08/2019	0000000368806	005851	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	1630.00	09/08/2019	0000000368806	005851	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	10300.00	09/08/2019	0000000368806	005851	017480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003593	0000001	3250.00	09/08/2019	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003596	0000001	1500.00	09/08/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003601	0000001	1000.00	09/08/2019	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003614	0000001	2545.00	09/08/2019	0000000060216	005851	080908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003615	0000001	1329.50	09/08/2019	0000000060216	005851	080909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003657	0000001	295.96	09/08/2019	0000000060216	005851	080907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003667	0000001	3155.00	09/08/2019	0000000060216	005851	080910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003670	0000001	15562.54	09/08/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003590	0000001	1000.00	09/08/2019	0000000060216	005851	080906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003591	0000001	960.00	09/08/2019	0000000060216	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003577	0000001	960.00	09/08/2019	0000000060216	005851	860244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003578	0000001	1440.00	09/08/2019	0000000060216	005851	860247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003579	0000001	1240.00	09/08/2019	0000000060216	005851	860243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003580	0000001	960.00	09/08/2019	0000000060216	005851	860245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003581	0000001	1080.00	09/08/2019	0000000060216	005851	860242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003582	0000001	1080.00	09/08/2019	0000000060216	005851	860240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003583	0000001	1080.00	09/08/2019	0000000060216	005851	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003584	0000001	1080.00	09/08/2019	0000000060216	005851	860248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003585	0000001	960.00	09/08/2019	0000000060216	005851	860246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003586	0000001	1000.00	09/08/2019	0000000060216	005851	860249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003587	0000001	960.00	09/08/2019	0000000060216	005851	080902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003588	0000001	960.00	09/08/2019	0000000060216	005851	860250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	960.00	09/08/2019	0000000060216	005851	080905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	960.00	09/08/2019	0000000060216	005851	080904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	960.00	09/08/2019	0000000060216	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	500.00	09/08/2019	0000000060216	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	1641.60	09/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	1296.00	09/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	568.20	09/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	100.00	09/08/2019	0000000060216	005851	860252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	100.00	09/08/2019	0000000361372	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	426.00	09/08/2019	0000000361372	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	350.00	09/08/2019	0000000361372	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	350.00	09/08/2019	0000000361372	005851	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003652	0000001	100.00	09/08/2019	0000000104590	005851	854366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	150.00	09/08/2019	0000000060216	005851	860254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	365.00	09/08/2019	0000000104604	005851	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	100.00	09/08/2019	0000000104604	005851	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	12828.00	09/08/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	20458.44	09/08/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003623	0000001	300.03	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003626	0000001	298.12	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003627	0000001	285.68	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003628	0000001	288.02	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003630	0000001	273.90	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003639	0000001	2600.00	09/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003648	0000001	1675.00	09/08/2019	0000000060216	005851	860255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003649	0000001	610.00	09/08/2019	0000000060216	005851	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003597	0000001	400.00	09/08/2019	0000000060216	005851	027582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003624	0000001	629.47	09/08/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	699.34	09/08/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	2808.00	09/08/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	3024.00	09/08/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003638	0000001	2851.20	09/08/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	800.00	09/08/2019	0000000105414	005851	032824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	840.00	09/08/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	200.00	09/08/2019	0000000105414	005851	040607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	900.00	09/08/2019	0000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	30.00	09/08/2019	0000000175293	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	280.00	09/08/2019	0000000105414	005851	013913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	960.00	09/08/2019	0000000060216	005851	860251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	4082.23	09/08/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	1500.00	09/08/2019	0000000060216	005851	080903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003629	0000001	331.20	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003631	0000001	388.09	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003632	0000001	395.85	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003633	0000001	434.24	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003634	0000001	353.61	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003635	0000001	382.72	09/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003665	0000001	1305.00	09/08/2019	0000000060216	005851	080910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003666	0000001	870.00	09/08/2019	0000000060216	005851	080910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000053	4255.67	09/08/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000169	15.12	09/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000008	640.00	09/08/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000008	3000.00	09/08/2019	0000000060216	005851	390101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000008	5000.00	09/08/2019	0000000060216	005851	350101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000008	900.00	09/08/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000435	10.45	09/08/2019	0000000060216	005851	280929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000436	10.45	09/08/2019	0000000060216	005851	280930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000437	10.45	09/08/2019	0000000060216	005851	280931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000438	10.45	09/08/2019	0000000060216	005851	280932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000439	10.45	09/08/2019	0000000060216	005851	280933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000440	10.45	09/08/2019	0000000060216	005851	280934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000441	10.45	09/08/2019	0000000060216	005851	280935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000442	10.45	09/08/2019	0000000060216	005851	280936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000443	10.45	09/08/2019	0000000060216	005851	280937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000444	10.45	09/08/2019	0000000175293	005851	281054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000166	3.15	09/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000167	0.88	09/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003612	0000001	1030.00	09/08/2019	0000000060216	005851	860253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003664	0000001	870.00	09/08/2019	0000000060216	005851	080910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000168	15.12	12/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000445	10.45	12/08/2019	0000000060216	005851	319124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000446	10.45	12/08/2019	0000000060216	005851	319125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003683	0000001	550.00	12/08/2019	0000000105414	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	300.00	12/08/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	30.00	12/08/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	500.00	12/08/2019	0000000105414	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003691	0000001	1600.00	12/08/2019	0000000060216	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	300.00	12/08/2019	0000000104604	005851	851057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	200.00	12/08/2019	0000000104604	005851	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	200.00	12/08/2019	0000000104604	005851	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	400.00	12/08/2019	0000000060216	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003540	0000001	12759.45	12/08/2019	0000000087556	005851	036483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	75430.80	12/08/2019	0000000369241	005851	036483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	3008.25	13/08/2019	0000000368806	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	1500.00	13/08/2019	0000000104590	005851	013109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003696	0000001	100.00	13/08/2019	0000000104604	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003697	0000001	100.00	13/08/2019	0000000060224	005851	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003698	0000001	100.00	13/08/2019	0000000104590	005851	854368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003699	0000001	100.00	13/08/2019	0000000104590	005851	854367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003708	0000001	100.00	13/08/2019	0000000104604	005851	851060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003703	0000001	760.00	13/08/2019	0000000341460	005851	029301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000172	10.45	13/08/2019	0000000105414	005851	269745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000173	10.45	13/08/2019	0000000105414	005851	269746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	1124.90	13/08/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	90.00	13/08/2019	0000000104590	005851	081307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	127.25	13/08/2019	0000000104590	005851	081306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	68.24	13/08/2019	0000000104590	005851	081305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	60.00	13/08/2019	0000000105414	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	30.00	13/08/2019	0000000104604	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	30.00	13/08/2019	0000000104604	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	642.88	13/08/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	915.95	13/08/2019	0000000105414	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	1125.00	13/08/2019	0000000105414	005851	855388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000447	10.45	13/08/2019	0000000104590	005851	269739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000448	10.45	13/08/2019	0000000104590	005851	269740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000449	10.45	13/08/2019	0000000104604	005851	269741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000450	10.45	13/08/2019	0000000104604	005851	269742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003704	0000001	28.40	13/08/2019	0000000104590	005851	081303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003705	0000001	26.45	13/08/2019	0000000104590	005851	081301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003706	0000001	53.45	13/08/2019	0000000104590	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000170	18.90	13/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000171	15.12	14/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000451	10.45	14/08/2019	0000000104604	005851	015004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	1080.00	14/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	1296.00	14/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	1036.80	14/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	30.00	14/08/2019	0000000104604	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003712	0000001	576.00	14/08/2019	0000000104590	005851	081304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003722	0000001	1449.39	14/08/2019	0000000341460	005851	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003724	0000001	1314.00	14/08/2019	0000000341460	005851	029334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000048	10.45	14/08/2019	0000000341460	005851	015021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	968.20	14/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003720	0000001	864.00	14/08/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	3472.45	14/08/2019	0000000368806	005851	081401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	50.00	14/08/2019	0000000368806	005851	081402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	400.00	14/08/2019	0000000368806	005851	081403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	300.00	14/08/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	400.00	14/08/2019	0000000368806	005851	030447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	180.00	14/08/2019	0000000368806	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	240.00	14/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	180.00	14/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	240.00	14/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	250.00	14/08/2019	0000000368806	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	300.00	14/08/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	350.00	15/08/2019	0000000368806	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	1575.72	15/08/2019	0000000368806	005851	105840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	100.00	15/08/2019	0000000368806	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	100.00	15/08/2019	0000000361372	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003737	0000001	250.00	15/08/2019	0000000361372	005851	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	100.00	15/08/2019	0000000104604	005851	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	100.00	15/08/2019	0000000104604	005851	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003740	0000001	100.00	15/08/2019	0000000104604	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	200.00	15/08/2019	0000000104590	005851	854369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	300.00	15/08/2019	0000000361372	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003733	0000001	3801.95	15/08/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003744	0000001	524.62	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003745	0000001	328.18	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003753	0000001	359.01	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003754	0000001	348.86	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003755	0000001	551.81	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003756	0000001	1930.75	15/08/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003680	0000001	1600.00	15/08/2019	0000000060216	005851	860258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	3341.20	15/08/2019	0000000105414	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	780.31	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	869.40	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	960.00	15/08/2019	0000000060216	005851	860257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003734	0000001	3339.50	15/08/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003757	0000001	200.00	15/08/2019	0000000361372	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000172	1.89	15/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003743	0000001	655.04	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003748	0000001	633.07	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003749	0000001	655.37	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003750	0000001	684.04	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003751	0000001	580.08	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003752	0000001	547.70	15/08/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000173	5.67	16/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000452	10.45	16/08/2019	0000000104604	005851	127348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	100.00	16/08/2019	0000000361372	005851	034711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	200.00	16/08/2019	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003765	0000001	30.00	16/08/2019	0000000104604	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003768	0000001	350.00	16/08/2019	0000000000527	035180	900416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	270.00	16/08/2019	0000000000527	035180	900421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	350.00	16/08/2019	0000000000527	035180	900422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	200.00	16/08/2019	0000000000527	035180	900423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003772	0000001	200.00	16/08/2019	0000000000527	035180	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	34995.60	16/08/2019	0000000368806	005851	081602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	400.00	16/08/2019	0000000368806	005851	081601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	200.00	16/08/2019	0000000368806	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003776	0000001	220.00	19/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	2000.00	19/08/2019	0000000368806	005851	081901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	180.00	19/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	80.00	19/08/2019	0000000060224	005851	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	100.00	19/08/2019	0000000000527	035180	900425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	100.00	19/08/2019	0000000060224	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000174	7.56	19/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000175	3.78	20/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000054	469.40	20/08/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000055	0.05	20/08/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000008	600.00	20/08/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000008	6200.00	20/08/2019	0000000060216	005851	270101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000008	10000.00	20/08/2019	0000000060216	005851	250101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003789	0000001	298.08	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003790	0000001	295.58	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003791	0000001	307.54	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003792	0000001	283.36	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003793	0000001	287.15	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003794	0000001	360.00	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003827	0000001	15000.00	20/08/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	350.07	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	399.00	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	1339.20	20/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	1252.80	20/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	1209.60	20/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	30.00	20/08/2019	0000000175293	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003797	0000001	259.07	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003798	0000001	242.88	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003799	0000001	279.68	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003800	0000001	261.28	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003801	0000001	258.52	20/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	864.00	20/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	907.20	20/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	880.20	20/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	60.00	20/08/2019	0000000104604	005851	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	300.00	20/08/2019	0000000000527	035180	900426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003817	0000001	350.00	20/08/2019	0000000060224	005851	850946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	301.77	20/08/2019	0000000368806	005851	214484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	180.00	20/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	2000.00	20/08/2019	0000000368806	005851	006385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	400.00	20/08/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	480.00	20/08/2019	0000000368806	005851	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	180.00	20/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	400.00	20/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	240.00	20/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	751.20	20/08/2019	0000000368806	005851	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003819	0000001	7413.66	20/08/2019	0000000341320	005851	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003820	0000001	1439.10	20/08/2019	0000000341320	005851	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003828	0000001	396.00	21/08/2019	0000000341460	005851	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003829	0000001	150.00	21/08/2019	0000000341460	005851	082102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000049	10.45	21/08/2019	0000000341460	005851	419311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000050	10.45	21/08/2019	0000000341460	005851	419312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	900.00	21/08/2019	0000000368806	005851	082101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003831	0000001	300.00	21/08/2019	0000000368806	005851	107406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	280.00	21/08/2019	0000000368806	005851	082102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003833	0000001	330.00	21/08/2019	0000000368806	005851	082103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	280.00	21/08/2019	0000000368806	005851	082106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	290.00	21/08/2019	0000000368806	005851	082105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	350.00	21/08/2019	0000000368806	005851	082104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	300.00	21/08/2019	0000000368806	005851	001179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	241.70	21/08/2019	0000000060224	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000453	10.45	21/08/2019	0000000175293	005851	419309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000176	9.45	21/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000056	2006.05	22/08/2019	0000000104590	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000057	101.83	22/08/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000454	0.60	22/08/2019	0000000175293	005851	145756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	1200.00	22/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	400.00	22/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003838	0000001	327.28	22/08/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	255.00	22/08/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	30.00	22/08/2019	0000000175293	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	30.00	22/08/2019	0000000175293	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	350.00	22/08/2019	0000000000527	035180	900428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	350.00	22/08/2019	0000000000527	035180	900427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	285.00	22/08/2019	0000000000527	035180	900429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	250.00	22/08/2019	0000000104604	005851	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	300.00	22/08/2019	0000000000527	035180	900430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	200.00	22/08/2019	0000000060224	005851	850947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	180.00	22/08/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	280.00	22/08/2019	0000000368806	005851	119323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	180.00	22/08/2019	0000000368806	005851	082202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	150.00	22/08/2019	0000000368806	005851	082203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	90.00	22/08/2019	0000000368806	005851	082201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	1785.93	22/08/2019	0000000368806	005851	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	180.00	22/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	180.00	22/08/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	300.00	22/08/2019	0000000368806	005851	140651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003840	0000001	2100.00	22/08/2019	0000000368806	005851	011724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	250.00	23/08/2019	0000000368806	005851	014847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	250.00	23/08/2019	0000000368806	005851	044559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	100.00	23/08/2019	0000000104604	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	30.00	23/08/2019	0000000060224	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003845	0000001	872.94	23/08/2019	0000000376302	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000455	10.45	23/08/2019	0000000104604	005851	038910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000058	2.55	26/08/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000177	1.89	26/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000178	42.00	26/08/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	1532.00	26/08/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003868	0000001	700.00	26/08/2019	0000000368806	005851	005293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003870	0000001	200.00	26/08/2019	0000000368806	005851	005293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	200.00	26/08/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	300.00	26/08/2019	0000000368806	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	450.00	26/08/2019	0000000000527	035180	900431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	400.00	27/08/2019	0000000000527	035180	900432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	500.00	27/08/2019	0000000000527	035180	900433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003894	0000001	303.07	27/08/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	6278.00	27/08/2019	0000000368806	005851	082707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	1465.00	27/08/2019	0000000368806	005851	035356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	380.00	27/08/2019	0000000368806	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	280.00	27/08/2019	0000000368806	005851	082706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	280.00	27/08/2019	0000000368806	005851	082706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	150.00	27/08/2019	0000000368806	005851	082705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	280.00	27/08/2019	0000000368806	005851	082704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	600.00	27/08/2019	0000000368806	005851	082703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003887	0000001	380.00	27/08/2019	0000000368806	005851	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	200.00	27/08/2019	0000000368806	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003895	0000001	1713.48	27/08/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003893	0000001	733.17	27/08/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	30.00	27/08/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	30.00	27/08/2019	0000000104604	005851	082701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003891	0000001	130.00	27/08/2019	0000000104604	005851	027712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000179	1.89	27/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000456	10.45	27/08/2019	0000000104604	005851	109534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000457	9.27	27/08/2019	0000000175293	005851	678749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000458	10.45	28/08/2019	0000000104604	005851	490417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000180	20.79	28/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	180.00	28/08/2019	0000000368806	005851	082804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	360.00	28/08/2019	0000000368806	005851	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	100.00	28/08/2019	0000000368806	005851	082802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	200.00	28/08/2019	0000000368806	005851	082803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	300.00	28/08/2019	0000000368806	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003896	0000001	350.00	28/08/2019	0000000000527	035180	900434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	400.00	28/08/2019	0000000000527	035180	900435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	350.00	28/08/2019	0000000000527	035180	900436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	400.00	28/08/2019	0000000000527	035180	900437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003900	0000001	119.29	28/08/2019	0000000104604	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	230.01	28/08/2019	0000000104604	005851	082802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003907	0000001	30.00	28/08/2019	0000000104604	005851	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003955	0000001	300.00	29/08/2019	0000000000527	035180	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	17600.00	29/08/2019	0000000368806	005851	082901	4331.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000002	1150.00	29/08/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	1250.00	29/08/2019	0000000368806	005851	082901	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	35282.36	29/08/2019	0000000368806	005851	082901	12219.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000002	2938.30	29/08/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000003	8928.67	29/08/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000004	8928.67	29/08/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	8100.00	29/08/2019	0000000368806	005851	082901	1648.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000002	1150.00	29/08/2019	0000000368806	005851	082902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	1250.00	29/08/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	150.00	29/08/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000051	10.45	29/08/2019	0000000341460	005851	216520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000052	10.45	29/08/2019	0000000341460	005851	216521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000053	10.45	29/08/2019	0000000341460	005851	216522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003929	0000001	1996.00	29/08/2019	0000000341460	005851	082901	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0003930	0000001	6105.10	29/08/2019	0000000341460	005851	082901	1426.93	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000181	1.89	29/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003983	0000001	100.00	29/08/2019	0000000104590	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003984	0000001	100.00	29/08/2019	0000000104590	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003985	0000001	546.30	29/08/2019	0000000104590	005851	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003986	0000001	525.45	29/08/2019	0000000104590	005851	082904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003987	0000001	523.00	29/08/2019	0000000104590	005851	082905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003988	0000001	520.30	29/08/2019	0000000104590	005851	082906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003989	0000001	250.00	29/08/2019	0000000104590	005851	082908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003990	0000001	250.00	29/08/2019	0000000104590	005851	082907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003991	0000001	250.00	29/08/2019	0000000104590	005851	082909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000459	10.45	29/08/2019	0000000104604	005851	216512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003982	0000001	130.00	29/08/2019	0000000060224	005851	027712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003913	0000001	1883.00	29/08/2019	0000000376302	005851	082901	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003914	0000001	15990.34	29/08/2019	0000000376302	005851	082901	2794.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003914	0000002	2291.55	29/08/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003915	0000001	17649.60	29/08/2019	0000000376302	005851	082901	3486.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003916	0000001	4043.00	29/08/2019	0000000376302	005851	082901	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003917	0000001	8517.40	29/08/2019	0000000376302	005851	082901	2489.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003918	0000001	152753.98	29/08/2019	0000000376302	005851	082901	36340.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003918	0000002	2163.01	29/08/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003918	0000003	2109.27	29/08/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003918	0000004	2858.26	29/08/2019	0000000376302	005851	006884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003918	0000005	2944.96	29/08/2019	0000000376302	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003918	0000006	1780.45	29/08/2019	0000000376302	005851	082903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003918	0000007	1824.88	29/08/2019	0000000376302	005851	082904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003919	0000001	2082.02	29/08/2019	0000000376302	005851	082901	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003919	0000002	1960.98	29/08/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003920	0000001	1077.84	29/08/2019	0000000376302	005851	082901	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003920	0000002	918.16	29/08/2019	0000000376302	005851	038691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000001	47147.98	29/08/2019	0000000376302	005851	082908	7385.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000002	918.16	29/08/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000003	918.16	29/08/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000004	1873.38	29/08/2019	0000000376302	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000005	1262.75	29/08/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003921	0000006	1539.57	29/08/2019	0000000376302	005851	082909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003922	0000001	2245.76	29/08/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003922	0000002	2497.08	29/08/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003922	0000003	918.16	29/08/2019	0000000376302	005851	082910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000001	8542.88	29/08/2019	0000000376302	005851	082908	1197.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000002	918.16	29/08/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000003	918.16	29/08/2019	0000000376302	005851	082911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000004	918.16	29/08/2019	0000000376302	005851	082912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000005	918.16	29/08/2019	0000000376302	005851	082913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000006	918.16	29/08/2019	0000000376302	005851	082914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000007	918.16	29/08/2019	0000000376302	005851	082915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003923	0000008	918.16	29/08/2019	0000000376302	005851	082916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003924	0000001	7560.64	29/08/2019	0000000376302	005851	082908	1197.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003924	0000002	918.16	29/08/2019	0000000376302	005851	082917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003925	0000001	1883.00	29/08/2019	0000000376302	005851	082918	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	30.00	29/08/2019	0000000104604	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	30.00	30/08/2019	0000000104590	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	66469.32	30/08/2019	0000000105414	005851	083001	15361.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000002	1896.95	30/08/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000003	1229.95	30/08/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000004	940.98	30/08/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000005	1608.16	30/08/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000006	952.22	30/08/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000007	661.54	30/08/2019	0000000105414	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000008	642.62	30/08/2019	0000000105414	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000009	918.16	30/08/2019	0000000105414	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	6245.92	30/08/2019	0000000105414	005851	083001	1074.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000002	1155.06	30/08/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000003	1187.86	30/08/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000004	950.96	30/08/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000005	2358.20	30/08/2019	0000000105414	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	9209.16	30/08/2019	0000000105414	005851	083001	2104.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000002	1816.36	30/08/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000003	918.16	30/08/2019	0000000105414	005851	027470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000004	918.16	30/08/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000005	918.16	30/08/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	896.27	30/08/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	889.04	30/08/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	1641.60	30/08/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	1434.24	30/08/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	1481.76	30/08/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	680.00	30/08/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	1690.00	30/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	600.00	30/08/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	300.00	30/08/2019	0000000104590	005851	854372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	740.00	30/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	450.00	30/08/2019	0000000105414	005851	083008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	1890.00	30/08/2019	0000000105414	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	860.00	30/08/2019	0000000105414	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003956	0000001	620.19	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003957	0000001	515.86	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003958	0000001	581.44	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003959	0000001	528.41	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003960	0000001	553.47	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003976	0000001	800.00	30/08/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004006	0000001	5358.91	30/08/2019	0000000376302	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003901	0000001	1930.00	30/08/2019	0000000104590	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003824	0000001	1300.00	30/08/2019	0000000104590	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003825	0000001	2303.00	30/08/2019	0000000104590	005851	025816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003843	0000001	846.09	30/08/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003767	0000001	450.00	30/08/2019	0000000104590	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003785	0000001	346.45	30/08/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003786	0000001	442.06	30/08/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003686	0000001	3295.90	30/08/2019	0000000104590	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003662	0000001	2360.00	30/08/2019	0000000104590	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003678	0000001	673.42	30/08/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000174	10.45	30/08/2019	0000000105414	005851	556491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000175	10.45	30/08/2019	0000000105414	005851	556492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000176	10.45	30/08/2019	0000000105414	005851	556493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000177	10.45	30/08/2019	0000000105414	005851	556494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000178	10.45	30/08/2019	0000000105414	005851	556495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000179	10.45	30/08/2019	0000000105414	005851	556496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000180	10.45	30/08/2019	0000000105414	005851	556497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000181	10.45	30/08/2019	0000000105414	005851	556498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000460	10.45	30/08/2019	0000000104590	005851	556461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000461	10.45	30/08/2019	0000000104590	005851	556462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000462	10.45	30/08/2019	0000000104590	005851	556464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000463	10.45	30/08/2019	0000000104590	005851	556463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000464	10.45	30/08/2019	0000000104590	005851	556465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000465	10.45	30/08/2019	0000000060216	005851	556427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000466	10.45	30/08/2019	0000000060216	005851	556428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000467	10.45	30/08/2019	0000000060216	005851	556429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000468	10.45	30/08/2019	0000000060216	005851	556430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000469	10.45	30/08/2019	0000000060216	005851	556431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000470	10.45	30/08/2019	0000000060216	005851	556432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000471	10.45	30/08/2019	0000000060216	005851	556433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000472	10.45	30/08/2019	0000000060216	005851	556434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000473	10.45	30/08/2019	0000000060216	005851	556435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000474	10.45	30/08/2019	0000000060216	005851	556436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000475	10.45	30/08/2019	0000000060216	005851	556437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000476	10.45	30/08/2019	0000000060216	005851	556438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000477	10.45	30/08/2019	0000000060216	005851	556439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000478	10.45	30/08/2019	0000000060216	005851	556440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000479	10.45	30/08/2019	0000000060216	005851	556441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000480	10.45	30/08/2019	0000000060216	005851	556442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000481	10.45	30/08/2019	0000000060216	005851	556443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000482	10.45	30/08/2019	0000000060216	005851	556444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000483	10.45	30/08/2019	0000000060216	005851	556445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000484	10.45	30/08/2019	0000000060216	005851	556446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000485	10.45	30/08/2019	0000000060216	005851	556447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000486	10.45	30/08/2019	0000000060216	005851	556448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003949	0000001	6730.34	30/08/2019	0000000060216	005851	083001	1131.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003949	0000002	918.16	30/08/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003950	0000001	2994.00	30/08/2019	0000000060216	005851	083001	386.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004001	0000001	800.00	30/08/2019	0000000104590	005851	854370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003761	0000001	345.00	30/08/2019	0000000104590	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003826	0000001	400.00	30/08/2019	0000000104590	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003906	0000001	100.00	30/08/2019	0000000104590	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003947	0000001	2979.60	30/08/2019	0000000060216	005851	083001	930.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003947	0000002	918.16	30/08/2019	0000000060216	005851	083013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003947	0000003	1377.24	30/08/2019	0000000060216	005851	083014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003948	0000001	13425.36	30/08/2019	0000000060216	005851	083001	2688.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003948	0000002	1898.64	30/08/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003687	0000001	1625.60	30/08/2019	0000000104590	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003651	0000001	370.00	30/08/2019	0000000104590	005851	854373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003993	0000001	287.14	30/08/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003994	0000001	13.72	30/08/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003995	0000001	172.24	30/08/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003996	0000001	82.36	30/08/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003951	0000001	5550.59	30/08/2019	0000000060216	005851	083001	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003951	0000002	2474.45	30/08/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003951	0000003	1816.36	30/08/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003951	0000004	1816.36	30/08/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003951	0000005	1377.24	30/08/2019	0000000060216	005851	083015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003952	0000001	9511.10	30/08/2019	0000000060216	005851	083001	1416.31	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003952	0000002	2439.00	30/08/2019	0000000060216	005851	2439,0	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000182	15.12	30/08/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000059	0.08	30/08/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000060	2077.58	30/08/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003939	0000001	10142.30	30/08/2019	0000000060216	005851	083001	1729.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003940	0000001	1472.06	30/08/2019	0000000060216	005851	083001	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003940	0000002	2511.30	30/08/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003940	0000003	1443.48	30/08/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003940	0000004	918.16	30/08/2019	0000000060216	005851	083007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003963	0000001	645.65	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003964	0000001	569.15	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003965	0000001	657.62	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003966	0000001	638.52	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003967	0000001	609.08	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003968	0000001	589.46	30/08/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003787	0000001	333.49	30/08/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003677	0000001	116.04	30/08/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003998	0000001	140.00	30/08/2019	0000000368806	005851	083003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	300.00	30/08/2019	0000000368806	005851	140651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	720.00	30/08/2019	0000000368806	005851	025559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	420.00	30/08/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	400.00	30/08/2019	0000000368806	005851	017488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	4135.00	30/08/2019	0000000368806	005851	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	560.00	30/08/2019	0000000368806	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003941	0000001	1996.00	30/08/2019	0000000060216	005851	083001	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003942	0000001	2780.00	30/08/2019	0000000060216	005851	083001	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004003	0000001	936.72	30/08/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003693	0000001	1400.00	30/08/2019	0000000104590	005851	854374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0003694	0000001	190.00	30/08/2019	0000000104590	005851	854375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0003953	0000001	2780.00	30/08/2019	0000000060216	005851	083001	895.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003692	0000001	455.00	30/08/2019	0000000104590	005851	028762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003936	0000001	35813.36	30/08/2019	0000000060216	005851	083001	7426.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003936	0000002	908.18	30/08/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003936	0000003	1147.70	30/08/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003936	0000004	2226.60	30/08/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003936	0000005	950.96	30/08/2019	0000000060216	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003937	0000001	8260.64	30/08/2019	0000000060216	005851	083001	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003937	0000002	918.16	30/08/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003937	0000003	1251.20	30/08/2019	0000000060216	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003938	0000001	2723.86	30/08/2019	0000000060216	005851	083001	953.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003938	0000002	918.16	30/08/2019	0000000060216	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003938	0000003	950.96	30/08/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003938	0000004	950.96	30/08/2019	0000000060216	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003938	0000005	2343.98	30/08/2019	0000000060216	005851	083006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003938	0000006	2497.08	30/08/2019	0000000060216	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003978	0000001	1055.00	30/08/2019	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004005	0000001	1503.12	30/08/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	1036.80	30/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	864.00	30/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	593.60	30/08/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	500.00	30/08/2019	0000000104590	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003999	0000001	300.00	30/08/2019	0000000104590	005851	854371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	341.58	30/08/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0000001	2879.12	30/08/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	1032.92	30/08/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003943	0000001	5988.00	30/08/2019	0000000060216	005851	083001	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000001	3843.98	30/08/2019	0000000060216	005851	083001	1087.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000002	2497.08	30/08/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000003	918.16	30/08/2019	0000000060216	005851	083008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000004	918.16	30/08/2019	0000000060216	005851	083009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000005	983.76	30/08/2019	0000000060216	005851	083010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000006	2482.86	30/08/2019	0000000060216	005851	083011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003945	0000001	14276.57	30/08/2019	0000000060216	005851	083001	2967.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000001	1284.56	30/08/2019	0000000060216	005851	083001	399.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000002	950.96	30/08/2019	0000000060216	005851	026700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000003	918.16	30/08/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000004	918.16	30/08/2019	0000000060216	005851	083012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003946	0000005	918.16	30/08/2019	0000000060216	005851	083022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003954	0000001	2176.28	30/08/2019	0000000060216	005851	083001	875.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003954	0000002	918.16	30/08/2019	0000000060216	005851	031709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003954	0000003	1155.06	30/08/2019	0000000060216	005851	027833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004021	0000001	100.00	02/09/2019	0000000104604	005851	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004022	0000001	100.00	02/09/2019	0000000104604	005851	851070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	100.00	02/09/2019	0000000104604	005851	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	50.00	02/09/2019	0000000104604	005851	851067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	150.00	02/09/2019	0000000104590	005851	854376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	50.00	02/09/2019	0000000104590	005851	854378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004052	0000001	100.00	02/09/2019	0000000104590	005851	854377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004054	0000001	200.00	02/09/2019	0000000104590	005851	854379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004056	0000001	100.00	02/09/2019	0000000104590	005851	854380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004028	0000001	175.00	02/09/2019	0000000104590	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004050	0000001	1000.00	02/09/2019	0000000104590	005851	018517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	180.00	02/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	240.00	02/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	180.00	02/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	240.00	02/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	220.00	02/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	180.00	02/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	250.00	02/09/2019	0000000368806	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000183	1.89	02/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000487	4.75	02/09/2019	0000000060216	005851	011712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000488	10.45	02/09/2019	0000000104604	005851	032289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003821	0000001	1800.00	02/09/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004014	0000001	247.50	02/09/2019	0000000209228	005851	035919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004016	0000001	1496.00	02/09/2019	0000000209228	005851	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004017	0000001	474.71	02/09/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004018	0000001	223.20	02/09/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004019	0000001	2400.00	02/09/2019	0000000209228	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004051	0000001	2157.14	02/09/2019	0000000209228	005851	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004055	0000001	639.64	02/09/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	964.00	02/09/2019	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	30.00	02/09/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	1000.00	02/09/2019	0000000105414	005851	855389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	30.00	02/09/2019	0000000104604	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	750.00	03/09/2019	0000000105414	005851	855390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	30.00	03/09/2019	0000000104604	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	1000.00	03/09/2019	0000000104590	005851	037041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	37.91	03/09/2019	0000000105414	005851	090304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	126.97	03/09/2019	0000000105414	005851	090303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	126.23	03/09/2019	0000000105414	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	37.91	03/09/2019	0000000105414	005851	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004091	0000001	209.97	03/09/2019	0000000104590	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003992	0000001	190.80	03/09/2019	0000000209228	005851	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004047	0000001	100.00	03/09/2019	0000000104590	005851	854381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000489	10.45	03/09/2019	0000000104604	005851	175557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000490	0.58	03/09/2019	0000000175293	005851	313034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000185	26.46	03/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004086	0000001	37.91	03/09/2019	0000000104590	005851	090304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	900.00	03/09/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	27108.89	03/09/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	40000.00	03/09/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	550.00	03/09/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	150.00	03/09/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	4500.00	03/09/2019	0000000368806	005851	017351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	180.00	03/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	180.00	03/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	180.00	03/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	180.00	03/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	180.00	03/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004083	0000001	1000.00	03/09/2019	0000000104590	005851	016679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	150.00	03/09/2019	0000000104590	005851	854382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	50.00	03/09/2019	0000000104590	005851	854385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	300.00	03/09/2019	0000000104590	005851	854392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	250.00	03/09/2019	0000000104590	005851	854387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	250.00	03/09/2019	0000000104590	005851	854388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004065	0000001	150.00	03/09/2019	0000000104590	005851	854389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004066	0000001	100.00	03/09/2019	0000000104590	005851	854391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	100.00	03/09/2019	0000000104590	005851	854390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004068	0000001	300.00	03/09/2019	0000000104590	005851	854384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004069	0000001	300.00	03/09/2019	0000000104590	005851	854383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004070	0000001	100.00	03/09/2019	0000000104590	005851	854386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	249.55	03/09/2019	0000000104590	005851	090302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	22.91	03/09/2019	0000000104590	005851	090303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004057	0000001	1165.00	03/09/2019	0000000341320	005851	033572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004092	0000001	65.00	03/09/2019	0000000341320	005851	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004100	0000001	10.45	03/09/2019	0000000341320	005851	175572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	30.00	04/09/2019	0000000104604	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	648.00	04/09/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	691.20	04/09/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	439.20	04/09/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	300.00	04/09/2019	0000000104590	005851	854393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000186	30.24	04/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000491	10.45	04/09/2019	0000000104604	005851	163947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004114	0000001	335.54	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004115	0000001	298.04	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004116	0000001	313.32	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004117	0000001	368.00	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004118	0000001	383.01	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004119	0000001	461.62	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004106	0000001	1812.00	04/09/2019	0000000209228	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004122	0000001	299.41	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004123	0000001	283.36	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004124	0000001	481.00	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004125	0000001	285.53	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004126	0000001	256.13	04/09/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	1036.80	04/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	1223.20	04/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	1209.60	04/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	893.23	04/09/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	849.90	04/09/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000492	10.45	05/09/2019	0000000104604	005851	196319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000493	10.45	05/09/2019	0000000104604	005851	196320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000187	3.78	05/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004171	0000001	200.00	05/09/2019	0000000104604	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	200.00	05/09/2019	0000000104604	005851	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	200.00	05/09/2019	0000000104604	005851	851073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004158	0000001	400.00	05/09/2019	0000000104604	005851	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	300.00	05/09/2019	0000000104604	005851	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004160	0000001	300.00	05/09/2019	0000000104604	005851	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004161	0000001	400.00	05/09/2019	0000000104604	005851	851072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	30.00	05/09/2019	0000000104604	005851	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004172	0000001	3000.00	05/09/2019	0000000104590	005851	854394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	230.00	05/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	180.00	05/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	240.00	05/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	180.00	05/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	220.00	05/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	180.00	05/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	180.00	05/09/2019	0000000368806	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004170	0000001	180.00	05/09/2019	0000000368806	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	200.00	06/09/2019	0000000104590	005851	854398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	350.00	06/09/2019	0000000104590	005851	854397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	350.00	06/09/2019	0000000104604	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004176	0000001	350.00	06/09/2019	0000000104604	005851	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	300.00	06/09/2019	0000000104590	005851	854395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004178	0000001	200.00	06/09/2019	0000000104590	005851	854396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004201	0000001	30.00	06/09/2019	0000000104604	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004205	0000001	150.00	06/09/2019	0000000104590	005851	854400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	200.00	06/09/2019	0000000104590	005851	854399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000188	28.35	06/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000494	10.45	06/09/2019	0000000104604	005851	261917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000495	10.45	06/09/2019	0000000104604	005851	261918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000496	10.45	06/09/2019	0000000104590	005851	261915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000497	10.45	06/09/2019	0000000104590	005851	261916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	100.00	06/09/2019	0000000104590	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	30.00	06/09/2019	0000000104604	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	85.96	06/09/2019	0000000104590	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004197	0000001	380.00	06/09/2019	0000000104590	005851	024079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004199	0000001	1209.45	06/09/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004203	0000001	450.00	06/09/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004204	0000001	800.00	06/09/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004207	0000001	1861.10	09/09/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004210	0000001	1600.00	09/09/2019	0000000104590	005851	036316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004222	0000001	606.75	09/09/2019	0000000209228	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000189	34.02	09/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	100.00	09/09/2019	0000000104604	005851	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	400.00	09/09/2019	0000000104604	005851	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	110.00	09/09/2019	0000000104604	005851	851080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	400.00	09/09/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	180.00	09/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	310.00	09/09/2019	0000000368806	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	60.00	09/09/2019	0000000368806	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004230	0000001	16598.17	10/09/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004224	0000001	12828.00	10/09/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004225	0000001	20553.42	10/09/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004226	0000001	5600.75	10/09/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004227	0000001	5006.68	10/09/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004229	0000001	1075.34	10/09/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000061	3223.05	10/09/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000062	0.32	10/09/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000009	640.00	10/09/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000009	3000.00	10/09/2019	0000000060216	005851	490101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000009	900.00	10/09/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004228	0000001	3650.88	10/09/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	400.00	11/09/2019	0000000105414	005851	855392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004238	0000001	77.04	11/09/2019	0000000104604	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	998.00	11/09/2019	0000000105414	005851	091106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	998.00	11/09/2019	0000000105414	005851	091107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	900.00	11/09/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	500.00	11/09/2019	0000000105414	005851	091110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	300.00	11/09/2019	0000000105414	005851	091109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	30.00	11/09/2019	0000000104604	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	1500.00	11/09/2019	0000000105414	005851	091108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	960.00	11/09/2019	0000000105414	005851	855391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004153	0000001	793.31	11/09/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	1540.00	11/09/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	1030.00	11/09/2019	0000000105414	005851	091103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	240.00	11/09/2019	0000000105414	005851	091102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	400.00	11/09/2019	0000000105414	005851	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	500.00	11/09/2019	0000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	300.00	11/09/2019	0000000105414	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	1451.09	11/09/2019	0000000105414	005851	091104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	850.00	11/09/2019	0000000105414	005851	091105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	931.50	11/09/2019	0000000105414	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	700.32	11/09/2019	0000000105414	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	685.00	11/09/2019	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004252	0000001	280.00	11/09/2019	0000000104604	005851	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000182	10.45	11/09/2019	0000000105414	005851	316529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000183	10.45	11/09/2019	0000000105414	005851	316530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000184	10.45	11/09/2019	0000000105414	005851	316531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000185	10.45	11/09/2019	0000000105414	005851	316532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000186	10.45	11/09/2019	0000000105414	005851	316533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000187	10.45	11/09/2019	0000000105414	005851	316534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000188	10.45	11/09/2019	0000000105414	005851	316535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000189	10.45	11/09/2019	0000000105414	005851	316536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000190	10.45	11/09/2019	0000000105414	005851	316537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000191	10.45	11/09/2019	0000000105414	005851	316538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000009	5000.00	11/09/2019	0000000060216	005851	210101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004030	0000001	11000.00	11/09/2019	0000000060216	005851	091203	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000190	30.24	11/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000498	10.45	11/09/2019	0000000060216	005851	316527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000503	10.45	11/09/2019	0000000104604	005851	316527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	200.00	11/09/2019	0000000104604	005851	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	400.00	11/09/2019	0000000104604	005851	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	200.00	11/09/2019	0000000104604	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004237	0000001	300.00	11/09/2019	0000000104604	005851	851085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	6000.00	11/09/2019	0000000368806	005851	037734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	5000.00	11/09/2019	0000000368806	005851	037734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	4000.00	11/09/2019	0000000368806	005851	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	350.00	11/09/2019	0000000368806	005851	091102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	290.00	11/09/2019	0000000368806	005851	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	250.00	11/09/2019	0000000368806	005851	033919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	500.00	11/09/2019	0000000368806	005851	012699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004185	0000001	600.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	600.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	600.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	600.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	400.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	400.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	400.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	400.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	600.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	600.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	600.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	600.00	11/09/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	6665.00	11/09/2019	0000000368806	005851	091201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	180.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	400.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	240.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	240.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	240.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	230.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	180.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	180.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	900.00	12/09/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	400.00	12/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004253	0000001	712.80	12/09/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	557.90	12/09/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004255	0000001	686.90	12/09/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004288	0000001	499.00	12/09/2019	0000000060216	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004289	0000001	499.00	12/09/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	380.00	12/09/2019	0000000060216	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004293	0000001	182.24	12/09/2019	0000000104604	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000500	10.45	12/09/2019	0000000060216	005851	300067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000501	10.45	12/09/2019	0000000060216	005851	300068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000502	10.45	12/09/2019	0000000060216	005851	300069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000191	28.35	12/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000192	10.45	12/09/2019	0000000105414	005851	300072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004261	0000001	1601.60	12/09/2019	0000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004262	0000001	498.46	12/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004263	0000001	614.56	12/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004264	0000001	582.73	12/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004265	0000001	566.35	12/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004266	0000001	553.80	12/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004267	0000001	3250.00	12/09/2019	0000000376302	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004268	0000001	1872.00	12/09/2019	0000000122998	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004269	0000001	876.00	12/09/2019	0000000122998	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004270	0000001	2784.00	12/09/2019	0000000125741	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004271	0000001	481.80	12/09/2019	0000000125741	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004272	0000001	319.20	12/09/2019	0000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004273	0000001	965.58	12/09/2019	0000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004274	0000001	1898.00	12/09/2019	0000000122998	005851	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004275	0000001	2733.50	12/09/2019	0000000122998	005851	005270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004232	0000001	1606.00	12/09/2019	0000000122998	005851	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	3110.40	12/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	3024.00	12/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	3456.00	12/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	1460.22	12/09/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	1485.16	12/09/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	30.00	12/09/2019	0000000105414	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	998.00	12/09/2019	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	1500.00	12/09/2019	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	2000.00	12/09/2019	0000000104590	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000192	5.67	13/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000505	10.45	13/09/2019	0000000104604	005851	346959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000506	10.45	13/09/2019	0000000104604	005851	346960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	100.00	13/09/2019	0000000000527	035180	900439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	30.00	13/09/2019	0000000104604	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	30.00	13/09/2019	0000000104604	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	300.00	13/09/2019	0000000104590	005851	854402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	250.00	13/09/2019	0000000104590	005851	854401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	350.00	13/09/2019	0000000104590	005851	854404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	350.00	13/09/2019	0000000104590	005851	854403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	350.00	13/09/2019	0000000104590	005851	854405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	300.00	13/09/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	290.00	13/09/2019	0000000368806	005851	091301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	690.00	13/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	65984.12	13/09/2019	0000000369241	005851	036483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004311	0000001	432.00	13/09/2019	0000000341320	005851	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	300.00	16/09/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	400.00	16/09/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	2700.00	16/09/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	250.00	16/09/2019	0000000368806	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	439.92	16/09/2019	0000000368806	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000193	17.01	16/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	30.00	16/09/2019	0000000104604	005851	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	30.00	16/09/2019	0000000104604	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000194	3.78	17/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000507	10.45	17/09/2019	0000000104604	005851	089563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000009	600.00	17/09/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	180.00	17/09/2019	0000000368806	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	300.00	17/09/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	30.00	17/09/2019	0000000104604	005851	091701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004320	0000001	200.00	17/09/2019	0000000341460	005851	034079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004324	0000001	1400.00	17/09/2019	0000000341320	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	100.00	18/09/2019	0000000104604	005851	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004336	0000001	450.00	18/09/2019	0000000361372	005851	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	1000.00	18/09/2019	0000000368806	005851	107406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	280.00	18/09/2019	0000000368806	005851	091801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	580.00	18/09/2019	0000000368806	005851	091802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	280.00	18/09/2019	0000000368806	005851	091803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	340.00	18/09/2019	0000000368806	005851	091804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	280.00	18/09/2019	0000000368806	005851	091805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	190.00	18/09/2019	0000000368806	005851	091806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	170.00	18/09/2019	0000000368806	005851	091807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	280.00	18/09/2019	0000000368806	005851	091808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000508	10.45	18/09/2019	0000000104604	005851	227638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000195	15.12	18/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004337	0000001	54.69	18/09/2019	0000000104604	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	30.00	18/09/2019	0000000104604	005851	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004305	0000001	1400.00	18/09/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000196	24.54	19/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000509	10.45	19/09/2019	0000000104604	005851	227638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000212	24.57	19/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	400.00	19/09/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	145.00	19/09/2019	0000000368806	005851	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	135.00	19/09/2019	0000000368806	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	150.00	19/09/2019	0000000104604	005851	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004355	0000001	100.00	19/09/2019	0000000104604	005851	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004364	0000001	230.00	20/09/2019	0000000104604	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004365	0000001	350.00	20/09/2019	0000000104604	005851	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004366	0000001	350.00	20/09/2019	0000000104604	005851	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004367	0000001	350.00	20/09/2019	0000000104604	005851	851093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	180.00	20/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	154.00	20/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	180.00	20/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	400.00	20/09/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000063	682.04	20/09/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000064	0.53	20/09/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000009	10000.00	20/09/2019	0000000060216	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000009	6200.00	20/09/2019	0000000060216	005851	620101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000510	10.45	20/09/2019	0000000060224	005851	039961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000197	11.34	20/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004361	0000001	4747.20	20/09/2019	0000000376302	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	30.00	20/09/2019	0000000060224	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	270.18	20/09/2019	0000000361372	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	30.00	20/09/2019	0000000175293	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004371	0000001	1600.00	23/09/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000198	3.78	23/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000511	10.45	23/09/2019	0000000175293	005851	831363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004368	0000001	200.00	23/09/2019	0000000361372	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	350.00	23/09/2019	0000000104604	005851	851094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	100.00	23/09/2019	0000000104604	005851	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	700.00	24/09/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	700.00	24/09/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004384	0000001	1000.00	24/09/2019	0000000060216	005851	092403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004386	0000001	500.00	24/09/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	777.60	24/09/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004349	0000001	758.00	24/09/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	180.00	24/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	240.00	24/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	4151.73	24/09/2019	0000000368806	005851	012195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004379	0000001	180.00	24/09/2019	0000000368806	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	180.00	24/09/2019	0000000368806	005851	092402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	200.00	24/09/2019	0000000368806	005851	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	4049.40	24/09/2019	0000000368806	005851	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	2000.00	24/09/2019	0000000369241	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003903	0000001	2000.00	24/09/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003871	0000001	1500.00	24/09/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004378	0000001	998.00	24/09/2019	0000000060216	005851	860259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004385	0000001	620.00	24/09/2019	0000000060216	005851	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000512	10.45	24/09/2019	0000000060216	005851	255871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000513	10.45	24/09/2019	0000000060216	005851	255872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000514	10.45	24/09/2019	0000000060216	005851	025573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000199	3.15	24/09/2019	0000000000527	035180	100863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000200	5.67	24/09/2019	0000000000527	035180	100863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004383	0000001	800.00	24/09/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004015	0000001	700.00	24/09/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004104	0000001	800.00	24/09/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000066	112.21	24/09/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003997	0000001	1000.00	24/09/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004007	0000001	1700.00	24/09/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004031	0000001	2500.00	24/09/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0003837	0000001	700.00	24/09/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004387	0000001	900.00	24/09/2019	0000000060216	005851	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004390	0000001	576.00	24/09/2019	0000000000527	035180	900440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004350	0000001	686.08	24/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004351	0000001	918.02	24/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004352	0000001	937.45	24/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004353	0000001	983.88	24/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004354	0000001	963.54	24/09/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004103	0000001	800.00	24/09/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	2414.16	24/09/2019	0000000104590	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	1416.61	24/09/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	1383.16	24/09/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	1648.80	24/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004346	0000001	2082.24	24/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	2151.36	24/09/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000065	1673.18	25/09/2019	0000000104590	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000201	1.89	25/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000202	42.00	25/09/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000515	10.45	25/09/2019	0000000060224	005851	163310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	180.00	25/09/2019	0000000368806	005851	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	250.00	25/09/2019	0000000368806	005851	014847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	180.00	25/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	240.00	25/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	240.00	25/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	250.00	25/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	280.00	25/09/2019	0000000368806	005851	092502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	400.00	25/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	200.00	25/09/2019	0000000104604	005851	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	150.00	25/09/2019	0000000104604	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	200.00	25/09/2019	0000000104604	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	200.00	25/09/2019	0000000104604	005851	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	250.00	25/09/2019	0000000104604	005851	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	30.00	25/09/2019	0000000060224	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	60.00	26/09/2019	0000000060224	005851	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	60.00	26/09/2019	0000000060224	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	300.00	26/09/2019	0000000104604	005851	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004416	0000001	200.00	26/09/2019	0000000175293	005851	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	300.00	26/09/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	500.00	26/09/2019	0000000368806	005851	014847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	1700.00	26/09/2019	0000000368806	005851	119323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	900.00	26/09/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004417	0000001	850.00	26/09/2019	0000000127671	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004418	0000001	423.20	26/09/2019	0000000000527	035180	900441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000516	10.45	26/09/2019	0000000060224	005851	436891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000517	10.45	26/09/2019	0000000060224	005851	436892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000069	2.53	26/09/2019	0000000087556	005851	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004414	0000001	30.00	26/09/2019	0000000060224	005851	092602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004412	0000001	208.27	26/09/2019	0000000104604	005851	092601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004463	0000001	47147.98	27/09/2019	0000000376302	005851	092708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004463	0000002	918.16	27/09/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004463	0000003	1873.38	27/09/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004463	0000004	1262.75	27/09/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004463	0000005	1539.57	27/09/2019	0000000376302	005851	092709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004463	0000006	918.16	27/09/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004464	0000001	2245.76	27/09/2019	0000000376302	005851	027712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004464	0000002	2497.08	27/09/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004464	0000003	918.16	27/09/2019	0000000376302	005851	092710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004465	0000001	8463.04	27/09/2019	0000000376302	005851	092708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004465	0000002	918.16	27/09/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004465	0000003	918.16	27/09/2019	0000000376302	005851	092711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004465	0000004	918.16	27/09/2019	0000000376302	005851	092712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004465	0000005	918.16	27/09/2019	0000000376302	005851	092713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004465	0000006	918.16	27/09/2019	0000000376302	005851	092714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004465	0000007	918.16	27/09/2019	0000000376302	005851	092715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004466	0000001	7560.64	27/09/2019	0000000376302	005851	092708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004466	0000002	918.16	27/09/2019	0000000376302	005851	092721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004467	0000001	1883.00	27/09/2019	0000000376302	005851	092717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004468	0000001	1883.00	27/09/2019	0000000376302	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004469	0000001	16105.44	27/09/2019	0000000376302	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004469	0000002	2291.55	27/09/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004470	0000001	17649.60	27/09/2019	0000000376302	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004471	0000001	4043.00	27/09/2019	0000000376302	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004472	0000001	8517.40	27/09/2019	0000000376302	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000001	152201.44	27/09/2019	0000000376302	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000002	2163.01	27/09/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000003	2109.27	27/09/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000004	2858.26	27/09/2019	0000000376302	005851	006884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000005	2944.96	27/09/2019	0000000376302	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000006	1780.45	27/09/2019	0000000376302	005851	092703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004473	0000007	1824.88	27/09/2019	0000000376302	005851	092704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004474	0000001	2082.02	27/09/2019	0000000376302	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004474	0000002	1960.98	27/09/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004475	0000001	1077.84	27/09/2019	0000000376302	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004475	0000002	918.16	27/09/2019	0000000376302	005851	038691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	30.00	27/09/2019	0000000175293	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	100.00	27/09/2019	0000000104604	005851	034711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000518	10.45	27/09/2019	0000000175293	005851	273309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000519	10.45	27/09/2019	0000000175293	005851	273310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000203	5.67	27/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	280.00	27/09/2019	0000000368806	005851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	180.00	27/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	400.00	27/09/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	280.00	27/09/2019	0000000368806	005851	092702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	280.00	27/09/2019	0000000368806	005851	092702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	580.00	27/09/2019	0000000368806	005851	092704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	280.00	27/09/2019	0000000368806	005851	092703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	340.00	27/09/2019	0000000368806	005851	092707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	600.00	27/09/2019	0000000368806	005851	092708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	190.00	27/09/2019	0000000368806	005851	092709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	190.00	27/09/2019	0000000368806	005851	092710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	290.00	27/09/2019	0000000368806	005851	092705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004420	0000001	150.00	27/09/2019	0000000104604	005851	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	190.00	27/09/2019	0000000104604	005851	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	30.00	27/09/2019	0000000175293	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004443	0000001	5988.00	30/09/2019	0000000060216	005851	093001	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000001	2925.82	30/09/2019	0000000060216	005851	093001	1087.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000002	2497.08	30/09/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000003	918.16	30/09/2019	0000000060216	005851	093008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000004	918.16	30/09/2019	0000000060216	005851	093009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000005	983.76	30/09/2019	0000000060216	005851	093010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000006	2482.86	30/09/2019	0000000060216	005851	093011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004444	0000007	918.16	30/09/2019	0000000060216	005851	093022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	14276.57	30/09/2019	0000000060216	005851	093001	2967.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000001	1284.56	30/09/2019	0000000060216	005851	093001	399.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000002	950.96	30/09/2019	0000000060216	005851	026700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000003	918.16	30/09/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000004	918.16	30/09/2019	0000000060216	005851	093012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0000005	918.16	30/09/2019	0000000060216	005851	093013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	150.00	30/09/2019	0000000104604	005851	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004496	0000001	100.00	30/09/2019	0000000060224	005851	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004505	0000001	200.00	30/09/2019	0000000104604	005851	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	200.00	30/09/2019	0000000104604	005851	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	2879.12	30/09/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	272.78	30/09/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	17600.00	30/09/2019	0000000368806	005851	093002	4331.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000002	1150.00	30/09/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	1250.00	30/09/2019	0000000368806	005851	093002	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	33211.03	30/09/2019	0000000368806	005851	093002	11440.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000002	2938.30	30/09/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000003	8928.67	30/09/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	8100.00	30/09/2019	0000000368806	005851	093002	1648.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000002	1150.00	30/09/2019	0000000368806	005851	093003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	1250.00	30/09/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000001	6245.92	30/09/2019	0000000368806	005851	093008	1074.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000002	1155.06	30/09/2019	0000000368806	005851	031361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000003	1187.86	30/09/2019	0000000368806	005851	030173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000004	950.96	30/09/2019	0000000368806	005851	029520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004484	0000005	2358.20	30/09/2019	0000000368806	005851	093007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	9209.16	30/09/2019	0000000368806	005851	093008	2104.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000002	1816.36	30/09/2019	0000000368806	005851	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000003	918.16	30/09/2019	0000000368806	005851	027470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000004	918.16	30/09/2019	0000000368806	005851	035534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000005	918.16	30/09/2019	0000000368806	005851	035849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	135.00	30/09/2019	0000000368806	005851	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	150.00	30/09/2019	0000000368806	005851	128829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	300.00	30/09/2019	0000000368806	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004436	0000001	36013.36	30/09/2019	0000000060216	005851	093001	7326.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004436	0000002	908.18	30/09/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004436	0000003	1147.70	30/09/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004436	0000004	2226.60	30/09/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004436	0000005	950.96	30/09/2019	0000000060216	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004437	0000001	8260.64	30/09/2019	0000000060216	005851	093001	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004437	0000002	918.16	30/09/2019	0000000060216	005851	038950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004437	0000003	1251.20	30/09/2019	0000000060216	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004438	0000001	2723.86	30/09/2019	0000000060216	005851	093001	953.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004438	0000002	918.16	30/09/2019	0000000060216	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004438	0000003	950.96	30/09/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004438	0000004	950.96	30/09/2019	0000000060216	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004438	0000005	2343.98	30/09/2019	0000000060216	005851	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004438	0000006	2497.08	30/09/2019	0000000060216	005851	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004511	0000001	1706.21	30/09/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004441	0000001	1996.00	30/09/2019	0000000060216	005851	093001	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004442	0000001	2780.00	30/09/2019	0000000060216	005851	093001	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004509	0000001	821.25	30/09/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004454	0000001	2780.00	30/09/2019	0000000060216	005851	093001	895.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000017	10.45	30/09/2019	0000000358657	005851	768007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000018	10.45	30/09/2019	0000000358657	005851	768008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004462	0000001	2176.28	30/09/2019	0000000358657	005851	093001	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004462	0000002	918.16	30/09/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004462	0000003	1155.06	30/09/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000204	5.67	30/09/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000520	10.45	30/09/2019	0000000104590	005851	767979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000521	10.45	30/09/2019	0000000104590	005851	767980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000522	10.45	30/09/2019	0000000104590	005851	767981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000523	10.45	30/09/2019	0000000060216	005851	767952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000524	10.45	30/09/2019	0000000060216	005851	767953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000525	10.45	30/09/2019	0000000060216	005851	767954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000526	10.45	30/09/2019	0000000060216	005851	767955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000527	10.45	30/09/2019	0000000060216	005851	767956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000528	10.45	30/09/2019	0000000060216	005851	767957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000529	10.45	30/09/2019	0000000060216	005851	767958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000530	10.45	30/09/2019	0000000060216	005851	767959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000531	10.45	30/09/2019	0000000060216	005851	767960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000532	10.45	30/09/2019	0000000060216	005851	767961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000533	10.45	30/09/2019	0000000060216	005851	767962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000534	10.45	30/09/2019	0000000060216	005851	767963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000535	10.45	30/09/2019	0000000060216	005851	767964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000536	10.45	30/09/2019	0000000060216	005851	767965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000537	10.45	30/09/2019	0000000060216	005851	767966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000538	10.45	30/09/2019	0000000060216	005851	767967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000539	10.45	30/09/2019	0000000060216	005851	767968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000540	10.45	30/09/2019	0000000060216	005851	767969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000541	10.45	30/09/2019	0000000060216	005851	767970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000542	10.45	30/09/2019	0000000060216	005851	767971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000543	10.45	30/09/2019	0000000060216	005851	767972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000544	10.45	30/09/2019	0000000060216	005851	767973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004508	0000001	871.94	30/09/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004447	0000001	2979.60	30/09/2019	0000000060216	005851	093001	930.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004447	0000002	918.16	30/09/2019	0000000060216	005851	093014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004447	0000003	1377.24	30/09/2019	0000000060216	005851	093015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004448	0000001	13465.28	30/09/2019	0000000060216	005851	093001	2728.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004448	0000002	1898.64	30/09/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004448	0000003	459.08	30/09/2019	0000000060216	005851	013763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004449	0000001	6730.34	30/09/2019	0000000060216	005851	093001	1131.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004449	0000002	918.16	30/09/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004450	0000001	2994.00	30/09/2019	0000000060216	005851	093001	386.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004451	0000001	15000.00	30/09/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000067	2150.27	30/09/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000068	0.12	30/09/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004452	0000001	5550.59	30/09/2019	0000000060216	005851	093001	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004452	0000002	2474.45	30/09/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004452	0000003	1816.36	30/09/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004452	0000004	1816.36	30/09/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004452	0000005	1377.24	30/09/2019	0000000060216	005851	093016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004453	0000001	9511.10	30/09/2019	0000000060216	005851	093001	1416.31	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004453	0000002	2439.00	30/09/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004182	0000001	1674.82	30/09/2019	0000000104590	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004295	0000001	1030.83	30/09/2019	0000000104590	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004296	0000001	618.51	30/09/2019	0000000104590	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004516	0000001	13.78	30/09/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004517	0000001	82.73	30/09/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004518	0000001	173.02	30/09/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004519	0000001	288.43	30/09/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004521	0000001	618.51	30/09/2019	0000000104590	005851	012299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004522	0000001	1030.83	30/09/2019	0000000104590	005851	012299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004439	0000001	10142.30	30/09/2019	0000000060216	005851	093001	1729.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004440	0000001	1472.06	30/09/2019	0000000060216	005851	093001	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004440	0000002	2511.30	30/09/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004440	0000003	1443.48	30/09/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004440	0000004	918.16	30/09/2019	0000000060216	005851	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	65051.16	30/09/2019	0000000105414	005851	093001	15445.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000002	1896.95	30/09/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000003	1229.95	30/09/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000004	940.98	30/09/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000005	1608.16	30/09/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000006	952.22	30/09/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000007	661.54	30/09/2019	0000000105414	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000008	642.62	30/09/2019	0000000105414	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000009	918.16	30/09/2019	0000000105414	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000195	10.45	30/09/2019	0000000105414	005851	767983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000196	10.45	30/09/2019	0000000105414	005851	767984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000197	10.45	30/09/2019	0000000105414	005851	767985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000199	10.45	30/09/2019	0000000105414	005851	767986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000200	10.45	30/09/2019	0000000105414	005851	767987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000201	10.45	30/09/2019	0000000105414	005851	767988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000198	10.45	01/10/2019	0000000105414	005851	097279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004482	0000001	2572.64	01/10/2019	0000000209228	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004486	0000001	661.50	01/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004487	0000001	633.57	01/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004488	0000001	641.13	01/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004489	0000001	680.40	01/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004490	0000001	700.08	01/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004147	0000001	400.00	01/10/2019	0000000104590	005851	027582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000010	1418.16	01/10/2019	0000000105414	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004491	0000001	737.39	01/10/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004492	0000001	598.26	01/10/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004477	0000001	1814.40	01/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	1879.20	01/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	1935.36	01/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004046	0000001	7500.00	01/10/2019	0000000104590	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000545	4.75	01/10/2019	0000000060216	005851	030327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000546	10.45	01/10/2019	0000000060216	005851	097265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000547	10.45	01/10/2019	0000000060216	005851	097266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000548	10.45	01/10/2019	0000000060216	005851	097267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000549	10.45	01/10/2019	0000000060216	005851	097268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000550	10.45	01/10/2019	0000000060216	005851	097269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000575	10.45	01/10/2019	0000000104590	005851	097265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000576	10.45	01/10/2019	0000000104590	005851	097266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000577	10.45	01/10/2019	0000000104590	005851	097267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000578	10.45	01/10/2019	0000000104590	005851	097268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000579	10.45	01/10/2019	0000000104590	005851	097269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004129	0000001	880.00	01/10/2019	0000000104590	005851	854412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004130	0000001	1120.00	01/10/2019	0000000104590	005851	854410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004131	0000001	1120.00	01/10/2019	0000000104590	005851	854406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004132	0000001	880.00	01/10/2019	0000000104590	005851	854413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004133	0000001	1000.00	01/10/2019	0000000104590	005851	100104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004134	0000001	3250.00	01/10/2019	0000000104590	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004135	0000001	1040.00	01/10/2019	0000000104590	005851	854408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004136	0000001	960.00	01/10/2019	0000000104590	005851	100105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004137	0000001	960.00	01/10/2019	0000000104590	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004138	0000001	960.00	01/10/2019	0000000104590	005851	854407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004139	0000001	1500.00	01/10/2019	0000000104590	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004142	0000001	1040.00	01/10/2019	0000000104590	005851	854409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004143	0000001	1040.00	01/10/2019	0000000104590	005851	854415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004144	0000001	1000.00	01/10/2019	0000000104590	005851	854416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004145	0000001	760.00	01/10/2019	0000000104590	005851	854411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004146	0000001	1500.00	01/10/2019	0000000104590	005851	854414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004155	0000001	1000.00	01/10/2019	0000000104590	005851	038282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	350.00	01/10/2019	0000000368806	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	2020.00	01/10/2019	0000000368806	005851	301823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	250.00	01/10/2019	0000000368806	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004533	0000001	150.00	01/10/2019	0000000104604	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004538	0000001	100.00	01/10/2019	0000000060216	005851	860260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004540	0000001	100.00	01/10/2019	0000000000527	035180	900444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004541	0000001	100.00	01/10/2019	0000000000527	035180	900443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004542	0000001	200.00	01/10/2019	0000000000527	035180	900445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004543	0000001	150.00	01/10/2019	0000000000527	035180	900446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	300.00	01/10/2019	0000000000527	035180	900447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004480	0000001	748.00	01/10/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004481	0000001	691.04	01/10/2019	0000000104590	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	960.00	01/10/2019	0000000104590	005851	100102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	960.00	01/10/2019	0000000104590	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	960.00	01/10/2019	0000000104590	005851	100103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	30.00	02/10/2019	0000000175293	005851	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	450.00	02/10/2019	0000000104604	005851	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004552	0000001	100.00	02/10/2019	0000000104604	005851	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004553	0000001	500.00	02/10/2019	0000000104604	005851	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004554	0000001	250.00	02/10/2019	0000000104604	005851	851111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	27108.89	02/10/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	38000.00	02/10/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	900.00	02/10/2019	0000000368806	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	290.00	02/10/2019	0000000368806	005851	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	250.00	02/10/2019	0000000368806	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	380.00	02/10/2019	0000000368806	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004456	0000001	3705.39	02/10/2019	0000000341460	005851	100201	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004456	0000002	1446.86	02/10/2019	0000000341460	005851	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000054	10.45	02/10/2019	0000000341460	005851	009144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000055	10.45	02/10/2019	0000000341460	005851	009145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000551	10.45	02/10/2019	0000000175293	005851	009143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000205	3.78	02/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000206	26.46	02/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004493	0000001	586.41	02/10/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004494	0000001	574.04	02/10/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004550	0000001	200.00	02/10/2019	0000000104604	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000207	9.45	03/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004566	0000001	1000.00	03/10/2019	0000000105414	005851	855393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004570	0000001	260.00	03/10/2019	0000000104604	005851	027712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	150.00	03/10/2019	0000000368806	005851	100381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	200.00	03/10/2019	0000000368806	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004563	0000001	150.00	03/10/2019	0000000104604	005851	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004564	0000001	300.00	03/10/2019	0000000104590	005851	854418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	400.00	03/10/2019	0000000104590	005851	854417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004569	0000001	100.00	03/10/2019	0000000104590	005851	854419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	147.69	03/10/2019	0000000104604	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004605	0000001	248.12	04/10/2019	0000000104604	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	54.43	04/10/2019	0000000104604	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	52.58	04/10/2019	0000000104604	005851	100404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	180.00	04/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004613	0000001	21.88	04/10/2019	0000000104604	005851	100410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004574	0000001	279.00	04/10/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004576	0000001	960.00	04/10/2019	0000000209228	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004577	0000001	259.50	04/10/2019	0000000209228	005851	035919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004578	0000001	960.00	04/10/2019	0000000209228	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004579	0000001	783.34	04/10/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004580	0000001	1080.00	04/10/2019	0000000209228	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004581	0000001	1996.80	04/10/2019	0000000209228	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004590	0000001	319.20	04/10/2019	0000000082333	057746	924540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004591	0000001	1898.00	04/10/2019	0000000082333	057746	010995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004592	0000001	2784.00	04/10/2019	0000000082333	057746	774176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004593	0000001	481.80	04/10/2019	0000000082333	057746	774706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004594	0000001	2733.50	04/10/2019	0000000082333	057746	998149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004595	0000001	1872.00	04/10/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004596	0000001	876.00	04/10/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004597	0000001	965.58	04/10/2019	0000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004598	0000001	1601.60	04/10/2019	0000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004599	0000001	1606.00	04/10/2019	0000000122998	005851	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004600	0000001	327.00	04/10/2019	0000000070629	005851	030857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004601	0000001	494.70	04/10/2019	0000000209228	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004608	0000001	268.99	04/10/2019	0000000104604	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004609	0000001	38.84	04/10/2019	0000000104604	005851	100406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004610	0000001	37.91	04/10/2019	0000000104604	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004604	0000001	100.00	04/10/2019	0000000104604	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	217.45	04/10/2019	0000000105414	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	168.98	04/10/2019	0000000105414	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	153.64	04/10/2019	0000000105414	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	41.02	04/10/2019	0000000105414	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	38.89	04/10/2019	0000000105414	005851	100405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004619	0000001	30.00	04/10/2019	0000000060143	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000208	18.90	04/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000552	10.45	04/10/2019	0000000060143	005851	257964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000553	10.45	04/10/2019	0000000104604	005851	257965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004611	0000001	38.83	04/10/2019	0000000104604	005851	100408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004612	0000001	37.91	04/10/2019	0000000104604	005851	100409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004514	0000001	507.50	07/10/2019	0000000060216	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004128	0000001	1030.00	07/10/2019	0000000060216	005851	860261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004211	0000001	429.00	07/10/2019	0000000060216	005851	100708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004531	0000001	250.00	07/10/2019	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004035	0000001	1024.89	07/10/2019	0000000060216	005851	100707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003385	0000001	200.00	07/10/2019	0000000060216	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000554	10.45	07/10/2019	0000000060216	005851	035440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000555	10.45	07/10/2019	0000000060216	005851	035441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000556	10.45	07/10/2019	0000000060216	005851	035442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000557	10.45	07/10/2019	0000000060216	005851	035443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000558	10.45	07/10/2019	0000000060216	005851	035444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000559	10.45	07/10/2019	0000000060216	005851	035445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000560	10.45	07/10/2019	0000000060216	005851	035446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000561	10.45	07/10/2019	0000000060216	005851	035447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000562	10.45	07/10/2019	0000000060216	005851	035448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000563	10.45	07/10/2019	0000000060216	005851	035449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000564	10.45	07/10/2019	0000000060216	005851	035450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000565	10.45	07/10/2019	0000000060216	005851	035451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000566	10.45	07/10/2019	0000000060216	005851	035452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000567	10.45	07/10/2019	0000000060216	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000209	15.12	07/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004040	0000001	170.00	07/10/2019	0000000060216	005851	100703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004096	0000001	720.00	07/10/2019	0000000060216	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004512	0000001	261.00	07/10/2019	0000000060216	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004513	0000001	507.50	07/10/2019	0000000060216	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	270.00	07/10/2019	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	640.00	07/10/2019	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	300.00	07/10/2019	0000000060216	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	429.00	07/10/2019	0000000060216	005851	100709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	1030.00	07/10/2019	0000000060216	005851	100705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004151	0000001	697.58	07/10/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004152	0000001	176.39	07/10/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004095	0000001	570.00	07/10/2019	0000000060216	005851	100711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004098	0000001	960.00	07/10/2019	0000000060216	005851	100712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004038	0000001	400.00	07/10/2019	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004039	0000001	1080.00	07/10/2019	0000000060216	005851	100710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004526	0000001	720.00	07/10/2019	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004528	0000001	1800.00	07/10/2019	0000000060216	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004562	0000001	2001.54	07/10/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004584	0000001	3340.74	07/10/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004515	0000001	2740.50	07/10/2019	0000000060216	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004525	0000001	800.00	07/10/2019	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004546	0000001	1000.00	07/10/2019	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004561	0000001	850.00	07/10/2019	0000000060216	005851	860262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004573	0000001	1145.70	07/10/2019	0000000060216	005851	100704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004099	0000001	355.00	07/10/2019	0000000060216	005851	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004184	0000001	1520.40	07/10/2019	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004297	0000001	9650.00	07/10/2019	0000000060216	005851	100706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004298	0000001	2350.00	07/10/2019	0000000060216	005851	100706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	250.00	07/10/2019	0000000368806	005851	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	10702.60	07/10/2019	0000000368806	005851	100701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	710.00	07/10/2019	0000000368806	005851	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	300.00	07/10/2019	0000000368806	005851	026201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	200.00	07/10/2019	0000000104604	005851	851113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	250.00	07/10/2019	0000000000527	035180	900456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	350.00	07/10/2019	0000000000527	035180	900455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	150.00	07/10/2019	0000000000527	035180	900452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004628	0000001	330.00	07/10/2019	0000000000527	035180	900451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004629	0000001	350.00	07/10/2019	0000000000527	035180	900454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004630	0000001	350.00	07/10/2019	0000000000527	035180	900453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004631	0000001	350.00	07/10/2019	0000000000527	035180	900450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004632	0000001	350.00	07/10/2019	0000000000527	035180	900449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004633	0000001	500.00	07/10/2019	0000000000527	035180	900448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004634	0000001	280.00	07/10/2019	0000000000527	035180	900457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004635	0000001	200.00	07/10/2019	0000000000527	035180	900458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004559	0000001	770.00	07/10/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004560	0000001	700.00	07/10/2019	0000000060216	005851	860263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004539	0000001	300.00	07/10/2019	0000000060216	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	250.00	07/10/2019	0000000060216	005851	031410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	150.00	07/10/2019	0000000104604	005851	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	300.00	07/10/2019	0000000060216	005851	026737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004032	0000001	1800.00	07/10/2019	0000000060216	005851	860264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004036	0000001	900.00	07/10/2019	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	1800.00	07/10/2019	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	900.00	07/10/2019	0000000060216	005851	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	200.00	08/10/2019	0000000104604	005851	851118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004697	0000001	100.00	08/10/2019	0000000104604	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004698	0000001	500.00	08/10/2019	0000000000527	035180	900459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004699	0000001	200.00	08/10/2019	0000000104604	005851	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004700	0000001	50.00	08/10/2019	0000000104604	005851	851117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	180.00	08/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	400.00	08/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	240.00	08/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004537	0000001	46966.34	08/10/2019	0000006470479	035180	792536	2630.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004638	0000001	586.14	08/10/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004621	0000001	240.30	08/10/2019	0000000209228	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004695	0000001	30.00	08/10/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000002	55.05	08/10/2019	0000000060216	005851	100801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000210	3.78	08/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000580	10.45	08/10/2019	0000000060216	005851	249994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000581	10.45	09/10/2019	0000000361372	005851	252834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000213	45.36	09/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	30.00	09/10/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	30.00	09/10/2019	0000000361372	005851	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	300.00	09/10/2019	0000000368806	005851	061505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	900.00	09/10/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	290.00	09/10/2019	0000000368806	005851	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	200.00	09/10/2019	0000000368806	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	180.00	09/10/2019	0000000000527	035180	900461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004708	0000001	145.29	09/10/2019	0000000361372	005851	100903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004713	0000001	100.00	09/10/2019	0000000000527	035180	900460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	960.00	10/10/2019	0000000060216	005851	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	960.00	10/10/2019	0000000060216	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	960.00	10/10/2019	0000000060216	005851	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004658	0000001	2808.00	10/10/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004659	0000001	2073.60	10/10/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004660	0000001	1197.20	10/10/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004727	0000001	380.00	10/10/2019	0000000060216	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004731	0000001	450.00	10/10/2019	0000000000527	035180	900462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004734	0000001	300.00	10/10/2019	0000000000527	035180	900463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004737	0000001	499.00	10/10/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004738	0000001	499.00	10/10/2019	0000000060216	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004744	0000001	33468.80	10/10/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	600.00	10/10/2019	0000000368806	005851	101001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	294.00	10/10/2019	0000000368806	005851	025883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004668	0000001	960.00	10/10/2019	0000000060216	005851	860275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004669	0000001	880.00	10/10/2019	0000000060216	005851	860270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004670	0000001	1320.00	10/10/2019	0000000060216	005851	860269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004671	0000001	960.00	10/10/2019	0000000060216	005851	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004672	0000001	1000.00	10/10/2019	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004673	0000001	1040.00	10/10/2019	0000000060216	005851	860268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004674	0000001	3250.00	10/10/2019	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004675	0000001	1000.00	10/10/2019	0000000060216	005851	860267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004676	0000001	960.00	10/10/2019	0000000060216	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004677	0000001	1500.00	10/10/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004678	0000001	1200.00	10/10/2019	0000000060216	005851	860273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004679	0000001	1040.00	10/10/2019	0000000060216	005851	860276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004680	0000001	1040.00	10/10/2019	0000000060216	005851	860274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004681	0000001	840.00	10/10/2019	0000000060216	005851	860271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004682	0000001	760.00	10/10/2019	0000000060216	005851	860272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	998.00	10/10/2019	0000000105414	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	998.00	10/10/2019	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	998.00	10/10/2019	0000000105414	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	30.00	10/10/2019	0000000361372	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	30.00	10/10/2019	0000000104604	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	4497.48	10/10/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004644	0000001	691.40	10/10/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004645	0000001	648.05	10/10/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	2700.00	10/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	2721.60	10/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	2937.60	10/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004683	0000001	960.00	10/10/2019	0000000105414	005851	855394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	1500.00	10/10/2019	0000000105414	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004715	0000001	2167.91	10/10/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004721	0000001	2080.00	10/10/2019	0000000376302	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004722	0000001	650.67	10/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004723	0000001	616.84	10/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004724	0000001	631.04	10/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004725	0000001	604.80	10/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004726	0000001	575.35	10/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004686	0000001	960.00	10/10/2019	0000000060216	005851	860266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004688	0000001	1000.00	10/10/2019	0000000060216	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004710	0000001	1806.50	10/10/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000202	10.45	10/10/2019	0000000105414	005851	311252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000203	10.45	10/10/2019	0000000105414	005851	311253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000204	10.45	10/10/2019	0000000105414	005851	311254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000214	37.80	10/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000010	900.00	10/10/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000070	2561.80	10/10/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000071	2.00	10/10/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000072	20.72	10/10/2019	0000000127671	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000010	640.00	10/10/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000010	5000.00	10/10/2019	0000000060216	005851	750101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000010	3000.00	10/10/2019	0000000060216	005851	730101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004646	0000001	441.60	10/10/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004647	0000001	450.02	10/10/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004648	0000001	682.56	10/10/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004649	0000001	677.86	10/10/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004650	0000001	657.60	10/10/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004651	0000001	596.20	10/10/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000582	10.45	10/10/2019	0000000060216	005851	311199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000583	10.45	10/10/2019	0000000060216	005851	311200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000584	10.45	10/10/2019	0000000060216	005851	311201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000585	10.45	10/10/2019	0000000060216	005851	311202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000586	10.45	10/10/2019	0000000060216	005851	311203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000587	10.45	10/10/2019	0000000060216	005851	311204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000588	10.45	10/10/2019	0000000060216	005851	311205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000589	10.45	10/10/2019	0000000104604	005851	311245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004745	0000001	2078.29	10/10/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004746	0000001	4144.85	10/10/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004520	0000001	700.00	11/10/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000590	10.45	11/10/2019	0000000104590	005851	329404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000591	10.45	11/10/2019	0000000104604	005851	329405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000215	11.34	11/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004402	0000001	700.00	11/10/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004652	0000001	2500.00	11/10/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004497	0000001	1000.00	11/10/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004503	0000001	1700.00	11/10/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000205	10.45	11/10/2019	0000000105414	005851	329406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000206	10.45	11/10/2019	0000000105414	005851	329407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000207	10.45	11/10/2019	0000000105414	005851	329408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004663	0000001	3175.00	11/10/2019	0000000000527	035180	900465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004575	0000001	1886.60	11/10/2019	0000000209228	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004758	0000001	1930.00	11/10/2019	0000000376302	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	1500.00	11/10/2019	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004749	0000001	900.00	11/10/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	500.00	11/10/2019	0000000105414	005851	101103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004751	0000001	300.00	11/10/2019	0000000105414	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	400.00	11/10/2019	0000000105414	005851	855395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	600.00	11/10/2019	0000000105414	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	200.00	11/10/2019	0000000105414	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	2981.30	11/10/2019	0000000105414	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004754	0000001	800.00	11/10/2019	0000000000527	035180	900464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004372	0000001	1500.00	11/10/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004403	0000001	2000.00	11/10/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	340.00	11/10/2019	0000000368806	005851	017488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	250.00	11/10/2019	0000000368806	005851	013913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	180.00	11/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	2828.80	11/10/2019	0000000368806	005851	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	420.00	11/10/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	4410.00	11/10/2019	0000000368806	005851	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	3490.11	11/10/2019	0000000368806	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000002	268.47	11/10/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	268.47	11/10/2019	0000000368806	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	4295.79	11/10/2019	0000000368806	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000002	268.47	11/10/2019	0000000368806	005851	038975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000003	268.47	11/10/2019	0000000368806	005851	021913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000004	268.47	11/10/2019	0000000368806	005851	020378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	268.47	11/10/2019	0000000368806	005851	031361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000002	268.47	11/10/2019	0000000368806	005851	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	536.94	11/10/2019	0000000368806	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	2684.70	11/10/2019	0000000368806	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000002	268.47	11/10/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000003	268.47	11/10/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000004	268.47	11/10/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000005	268.47	11/10/2019	0000000368806	005851	101104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	268.47	11/10/2019	0000000368806	005851	026893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	1342.35	11/10/2019	0000000368806	005851	101102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000002	268.47	11/10/2019	0000000368806	005851	101105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	720.00	11/10/2019	0000000368806	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004753	0000001	300.00	11/10/2019	0000000361372	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004755	0000001	30.00	11/10/2019	0000000104604	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004762	0000001	300.00	11/10/2019	0000000104590	005851	854420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000058	10.45	11/10/2019	0000000341460	005851	329416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000059	10.45	11/10/2019	0000000341460	005851	329417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000060	10.45	11/10/2019	0000000341460	005851	329418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004455	0000001	1996.00	11/10/2019	0000000341460	005851	101103	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004456	0000003	952.85	11/10/2019	0000000341460	005851	101103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004662	0000001	320.00	11/10/2019	0000000341320	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004782	0000001	100.00	14/10/2019	0000000361372	005851	101404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004653	0000001	900.00	14/10/2019	0000000361372	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004654	0000001	450.00	14/10/2019	0000000361372	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	185.07	14/10/2019	0000000361372	005851	018263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	400.00	14/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	230.00	14/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	250.00	14/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	180.00	14/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	180.00	14/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	240.00	14/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	180.00	14/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	200.00	14/10/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	1000.00	14/10/2019	0000000368806	005851	107092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	200.00	14/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	180.00	14/10/2019	0000000368806	005851	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	964.00	14/10/2019	0000000368806	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004717	0000001	526.18	14/10/2019	0000000361372	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004718	0000001	801.86	14/10/2019	0000000361372	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004719	0000001	858.82	14/10/2019	0000000361372	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	30.00	14/10/2019	0000000361372	005851	101402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	60.00	14/10/2019	0000000361372	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	103.44	14/10/2019	0000000361372	005851	101405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	390.00	14/10/2019	0000000105414	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004623	0000001	216.00	14/10/2019	0000000361372	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004711	0000001	400.00	14/10/2019	0000000361372	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000208	10.45	14/10/2019	0000000105414	005851	512012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004709	0000001	7500.00	14/10/2019	0000000361372	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000592	10.45	14/10/2019	0000000361372	005851	512028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000593	10.45	14/10/2019	0000000361372	005851	512029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000594	10.45	14/10/2019	0000000361372	005851	512030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000595	10.45	14/10/2019	0000000361372	005851	512031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004530	0000001	11000.00	14/10/2019	0000000361372	005851	101403	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004785	0000001	105.20	14/10/2019	0000000361372	005851	101406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004504	0000001	400.00	14/10/2019	0000000361372	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000225	0.61	15/10/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000216	55.50	15/10/2019	0000000000527	035180	900462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000217	55.50	15/10/2019	0000000000527	035180	900463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000218	55.50	15/10/2019	0000000000527	035180	900464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000219	15.12	15/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000010	600.00	15/10/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000221	55.50	15/10/2019	0000000000527	035180	900457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000209	10.45	15/10/2019	0000000105414	005851	405607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004792	0000001	2205.81	15/10/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004791	0000001	912.21	15/10/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	300.00	15/10/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	333.52	15/10/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004793	0000001	432.00	15/10/2019	0000000341320	005851	033572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004794	0000001	1500.00	15/10/2019	0000000341320	005851	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004797	0000001	10.45	15/10/2019	0000000341320	005851	405610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	180.00	16/10/2019	0000000368806	005851	101608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	300.00	16/10/2019	0000000368806	005851	101607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	620.00	16/10/2019	0000000368806	005851	101606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	310.00	16/10/2019	0000000368806	005851	101605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	300.00	16/10/2019	0000000368806	005851	101604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	300.00	16/10/2019	0000000368806	005851	101603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	110.00	16/10/2019	0000000368806	005851	101602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	300.00	16/10/2019	0000000368806	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004807	0000001	555.30	16/10/2019	0000000104604	005851	101602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	30.00	16/10/2019	0000000104604	005851	101601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000220	5.67	16/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000596	10.45	16/10/2019	0000000104604	005851	078345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000597	10.45	16/10/2019	0000000104590	005851	078344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000598	10.45	17/10/2019	0000000104604	005851	358498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000599	10.45	17/10/2019	0000000104604	005851	358499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004808	0000001	2209.04	17/10/2019	0000000060216	005851	480101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004809	0000001	3756.83	17/10/2019	0000000060216	005851	710101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004815	0000001	130.00	17/10/2019	0000000104604	005851	101702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	150.00	17/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	180.00	17/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	79244.62	17/10/2019	0000000369241	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004810	0000001	150.00	17/10/2019	0000000104604	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004813	0000001	100.00	17/10/2019	0000000104590	005851	038935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004814	0000001	1774.00	17/10/2019	0000000358657	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004822	0000001	1800.00	18/10/2019	0000000341320	005851	022991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	30.00	18/10/2019	0000000104604	005851	101801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	240.00	18/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	230.00	18/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	400.00	18/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	420.00	18/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004820	0000001	200.00	18/10/2019	0000000104604	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000222	1.89	18/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000073	0.08	18/10/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000074	848.26	18/10/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000010	6200.00	18/10/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000010	10000.00	18/10/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000600	10.45	18/10/2019	0000000104604	005851	445176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000223	5.67	21/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	300.00	21/10/2019	0000000368806	005851	151542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	2500.00	21/10/2019	0000000369241	005851	102101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	180.00	21/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004846	0000001	150.00	21/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004842	0000001	200.00	21/10/2019	0000000104604	005851	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	300.00	22/10/2019	0000000104590	005851	854421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	150.00	22/10/2019	0000000104604	005851	851121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	400.00	22/10/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	270.00	22/10/2019	0000000368806	005851	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	290.00	22/10/2019	0000000368806	005851	102202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	180.00	22/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	180.00	22/10/2019	0000000368806	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	30000.00	22/10/2019	0000000368806	005851	037632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004602	0000001	5000.00	22/10/2019	0000000104590	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004851	0000001	400.00	22/10/2019	0000000104590	005851	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004857	0000001	200.00	22/10/2019	0000000341460	005851	034079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000224	7.56	22/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000075	113.41	22/10/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000601	10.45	22/10/2019	0000000104590	005851	435320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000602	10.45	22/10/2019	0000000104604	005851	435321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004853	0000001	70.00	22/10/2019	0000000104604	005851	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	30.00	22/10/2019	0000000104604	005851	102201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	250.00	23/10/2019	0000000175293	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	45.00	23/10/2019	0000000104604	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000603	10.45	23/10/2019	0000000104604	005851	273495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000604	10.45	23/10/2019	0000000104604	005851	273496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000605	10.45	23/10/2019	0000000175293	005851	273502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000226	9.45	23/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004872	0000001	110.00	23/10/2019	0000000341460	005851	102301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000061	10.45	23/10/2019	0000000341460	005851	273508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004712	0000001	2000.00	23/10/2019	0000000104590	005851	013109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	240.00	23/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	180.00	23/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	180.00	23/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	250.00	23/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	240.00	23/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	294.00	23/10/2019	0000000368806	005851	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	470.00	23/10/2019	0000000368806	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	400.00	23/10/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	350.00	23/10/2019	0000000368806	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	180.00	23/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004875	0000001	30.00	23/10/2019	0000000104604	005851	102302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004879	0000001	200.00	24/10/2019	0000000104604	005851	851122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	350.00	24/10/2019	0000000368806	005851	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	200.00	24/10/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	150.00	24/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000227	3.78	24/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	60.00	24/10/2019	0000000104604	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004881	0000001	4714.46	24/10/2019	0000000104590	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004823	0000001	833.80	25/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004824	0000001	792.83	25/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004825	0000001	763.56	25/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004826	0000001	727.15	25/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004827	0000001	829.76	25/10/2019	0000000376302	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004739	0000001	1600.00	25/10/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004740	0000001	400.00	25/10/2019	0000000104590	005851	008402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	30.00	25/10/2019	0000000104604	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	1384.38	25/10/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004829	0000001	1364.01	25/10/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000228	42.00	25/10/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004830	0000001	342.25	25/10/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004831	0000001	366.66	25/10/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004832	0000001	862.56	25/10/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004833	0000001	823.65	25/10/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004834	0000001	450.03	25/10/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004835	0000001	435.38	25/10/2019	0000000104590	005851	033559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	190.00	25/10/2019	0000000368806	005851	102501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	200.00	25/10/2019	0000000368806	005851	555181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	180.00	25/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	180.00	25/10/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004886	0000001	700.00	25/10/2019	0000000104590	005851	854422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004893	0000001	60.00	25/10/2019	0000000000527	035180	900466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004894	0000001	165.00	25/10/2019	0000000104590	005851	854423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	100.00	25/10/2019	0000000104604	005851	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004941	0000001	30.00	28/10/2019	0000000104604	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004944	0000001	350.00	28/10/2019	0000000104604	005851	851124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	180.00	28/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	180.00	28/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	90.00	28/10/2019	0000000368806	005851	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004883	0000001	400.00	28/10/2019	0000000368806	005851	200426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000019	10.45	28/10/2019	0000000358657	005851	684269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000020	10.45	28/10/2019	0000000358657	005851	684270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004891	0000001	750.00	28/10/2019	000000034141X	005851	102801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004924	0000001	2176.28	28/10/2019	0000000358657	005851	102802	875.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004924	0000002	918.16	28/10/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004924	0000003	1155.06	28/10/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000229	3.15	28/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000230	9.45	28/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000606	10.45	28/10/2019	0000000104604	005851	684263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004896	0000001	1883.00	28/10/2019	0000000376302	005851	102801	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004897	0000001	16105.44	28/10/2019	0000000376302	005851	102801	2387.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004897	0000002	2291.55	28/10/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004898	0000001	17649.60	28/10/2019	0000000376302	005851	102801	3486.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004899	0000001	4043.00	28/10/2019	0000000376302	005851	102801	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004900	0000001	8517.40	28/10/2019	0000000376302	005851	102801	2489.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004901	0000001	153107.71	28/10/2019	0000000376302	005851	102801	36221.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004901	0000002	2163.01	28/10/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004901	0000003	2109.27	28/10/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004901	0000004	2858.26	28/10/2019	0000000376302	005851	006884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004901	0000005	2944.96	28/10/2019	0000000376302	005851	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004901	0000006	1780.45	28/10/2019	0000000376302	005851	102803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004901	0000007	1824.88	28/10/2019	0000000376302	005851	102804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004902	0000001	2082.02	28/10/2019	0000000376302	005851	102801	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004902	0000002	1960.98	28/10/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004903	0000001	1077.84	28/10/2019	0000000376302	005851	102801	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004903	0000002	918.16	28/10/2019	0000000376302	005851	038691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004904	0000001	47147.98	28/10/2019	0000000376302	005851	102808	7325.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004904	0000002	918.16	28/10/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004904	0000003	918.16	28/10/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004904	0000004	1873.38	28/10/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004904	0000005	1262.75	28/10/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004904	0000006	1539.57	28/10/2019	0000000376302	005851	102809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004905	0000001	2245.76	28/10/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004905	0000002	2497.08	28/10/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004905	0000003	918.16	28/10/2019	0000000376302	005851	102810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004906	0000001	8463.04	28/10/2019	0000000376302	005851	102808	1117.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004906	0000002	918.16	28/10/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004906	0000003	918.16	28/10/2019	0000000376302	005851	102811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004906	0000004	918.16	28/10/2019	0000000376302	005851	102812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004906	0000005	918.16	28/10/2019	0000000376302	005851	102813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004906	0000006	918.16	28/10/2019	0000000376302	005851	102814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004906	0000007	918.16	28/10/2019	0000000376302	005851	102815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004907	0000001	7560.64	28/10/2019	0000000376302	005851	102808	1197.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004907	0000002	918.16	28/10/2019	0000000376302	005851	102816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004908	0000001	1883.00	28/10/2019	0000000376302	005851	102817	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	154.74	29/10/2019	0000000104604	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	30.00	29/10/2019	0000000104604	005851	102902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000607	10.45	29/10/2019	0000000104590	005851	515700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000608	10.45	29/10/2019	0000000104604	005851	515701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004959	0000001	9135.91	29/10/2019	0000000104590	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004960	0000001	2822.28	29/10/2019	0000000104590	005851	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004961	0000001	3121.74	29/10/2019	0000000104590	005851	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	300.00	29/10/2019	0000000368806	005851	102902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	620.00	29/10/2019	0000000368806	005851	102903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	100.00	29/10/2019	0000000368806	005851	102904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	190.00	29/10/2019	0000000368806	005851	102905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	170.00	29/10/2019	0000000368806	005851	102906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	160.00	29/10/2019	0000000368806	005851	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	180.00	29/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	240.00	29/10/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	300.00	29/10/2019	0000000368806	005851	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004962	0000001	200.00	29/10/2019	0000000368806	005851	030447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	300.00	30/10/2019	0000000368806	005851	140651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004964	0000001	130.00	30/10/2019	0000000368806	005851	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	500.00	30/10/2019	0000000368806	005851	029302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	17600.00	30/10/2019	0000000368806	005851	103001	4331.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000002	1150.00	30/10/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	1250.00	30/10/2019	0000000368806	005851	103001	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	30875.06	30/10/2019	0000000368806	005851	103001	11440.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000002	2938.30	30/10/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000003	9928.67	30/10/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000004	2335.97	30/10/2019	0000000368806	005851	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	8100.00	30/10/2019	0000000368806	005851	103001	1648.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000002	1150.00	30/10/2019	0000000368806	005851	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	12000.00	30/10/2019	0000000368806	005851	036471	2071.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	1250.00	30/10/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	9209.16	30/10/2019	0000000368806	005851	103001	2104.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000002	1816.36	30/10/2019	0000000368806	005851	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000003	918.16	30/10/2019	0000000368806	005851	027470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000004	918.16	30/10/2019	0000000368806	005851	035534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000005	918.16	30/10/2019	0000000368806	005851	035849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	6245.92	30/10/2019	0000000368806	005851	103001	1074.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000002	1155.06	30/10/2019	0000000368806	005851	031361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000003	1187.86	30/10/2019	0000000368806	005851	030173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000004	2358.20	30/10/2019	0000000368806	005851	103004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000005	950.96	30/10/2019	0000000368806	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004909	0000001	36013.36	30/10/2019	0000000060216	005851	103001	7326.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004909	0000002	908.18	30/10/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004909	0000003	1147.70	30/10/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004909	0000004	2226.60	30/10/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004909	0000005	950.96	30/10/2019	0000000060216	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004910	0000001	8260.64	30/10/2019	0000000060216	005851	103001	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004910	0000002	918.16	30/10/2019	0000000060216	005851	038950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004910	0000003	1251.20	30/10/2019	0000000060216	005851	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004911	0000001	2723.86	30/10/2019	0000000060216	005851	103001	953.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004911	0000002	918.16	30/10/2019	0000000060216	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004911	0000003	950.96	30/10/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004911	0000004	950.96	30/10/2019	0000000060216	005851	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004911	0000005	2343.98	30/10/2019	0000000060216	005851	103005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004911	0000006	2497.08	30/10/2019	0000000060216	005851	103006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004914	0000001	1996.00	30/10/2019	0000000060216	005851	103001	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0004915	0000001	2780.00	30/10/2019	0000000060216	005851	103001	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0004930	0000001	2780.00	30/10/2019	0000000060216	005851	103001	895.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004967	0000001	2879.12	30/10/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	5988.00	30/10/2019	0000000060216	005851	103001	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000001	2860.22	30/10/2019	0000000060216	005851	103001	1087.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000002	2497.08	30/10/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000003	918.16	30/10/2019	0000000060216	005851	103008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000004	983.76	30/10/2019	0000000060216	005851	103009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000005	983.76	30/10/2019	0000000060216	005851	103010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000006	2482.86	30/10/2019	0000000060216	005851	103011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004917	0000007	918.16	30/10/2019	0000000060216	005851	103012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004918	0000001	14276.57	30/10/2019	0000000060216	005851	103001	2967.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	1284.56	30/10/2019	0000000060216	005851	103001	399.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000002	950.96	30/10/2019	0000000060216	005851	026700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000003	918.16	30/10/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000004	918.16	30/10/2019	0000000060216	005851	103013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000005	918.16	30/10/2019	0000000060216	005851	103020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004927	0000001	5550.59	30/10/2019	0000000060216	005851	103001	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004927	0000002	2474.45	30/10/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004927	0000003	1816.36	30/10/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004927	0000004	1816.36	30/10/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004927	0000005	1377.24	30/10/2019	0000000060216	005851	103016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004929	0000001	9511.10	30/10/2019	0000000060216	005851	103001	1416.31	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004929	0000002	2439.00	30/10/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000076	2164.67	30/10/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004912	0000001	10142.30	30/10/2019	0000000060216	005851	103001	1729.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004913	0000001	1472.06	30/10/2019	0000000060216	005851	103001	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004913	0000002	2511.30	30/10/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004913	0000003	1443.48	30/10/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004913	0000004	918.16	30/10/2019	0000000060216	005851	103007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000609	10.45	30/10/2019	0000000060216	005851	450927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000610	10.45	30/10/2019	0000000060216	005851	450928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000611	10.45	30/10/2019	0000000060216	005851	450929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000612	10.45	30/10/2019	0000000060216	005851	450930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000613	10.45	30/10/2019	0000000060216	005851	450931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000614	10.45	30/10/2019	0000000060216	005851	450932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000615	10.45	30/10/2019	0000000060216	005851	450933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000616	10.45	30/10/2019	0000000060216	005851	450934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000617	10.45	30/10/2019	0000000060216	005851	450935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000618	10.45	30/10/2019	0000000060216	005851	450936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000619	10.45	30/10/2019	0000000060216	005851	450937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000620	10.45	30/10/2019	0000000060216	005851	450938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000621	10.45	30/10/2019	0000000060216	005851	450939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000622	10.45	30/10/2019	0000000060216	005851	450940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000623	10.45	30/10/2019	0000000060216	005851	450941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000624	10.45	30/10/2019	0000000060216	005851	450942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000625	10.45	30/10/2019	0000000060216	005851	450943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000626	10.45	30/10/2019	0000000060216	005851	450944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000627	10.45	30/10/2019	0000000060216	005851	450945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000628	10.45	30/10/2019	0000000060216	005851	450946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000231	1.89	30/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004921	0000001	2979.60	30/10/2019	0000000060216	005851	103001	930.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004921	0000002	918.16	30/10/2019	0000000060216	005851	103014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004922	0000001	13505.20	30/10/2019	0000000060216	005851	103001	2768.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004922	0000002	1898.64	30/10/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004922	0000003	918.16	30/10/2019	0000000060216	005851	013763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004923	0000001	6730.34	30/10/2019	0000000060216	005851	103001	1131.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004923	0000002	918.16	30/10/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004925	0000001	2994.00	30/10/2019	0000000060216	005851	103001	386.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004926	0000001	15000.00	30/10/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	63154.96	30/10/2019	0000000105414	005851	103001	15361.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000002	1896.95	30/10/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000003	1418.16	30/10/2019	0000000105414	005851	038975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000004	1229.95	30/10/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000005	940.98	30/10/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000006	1608.16	30/10/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000007	952.22	30/10/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000008	661.54	30/10/2019	0000000105414	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000009	642.62	30/10/2019	0000000105414	005851	103003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000010	918.16	30/10/2019	0000000105414	005851	103004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000210	10.45	30/10/2019	0000000105414	005851	450952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000211	10.45	30/10/2019	0000000105414	005851	450953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000212	10.45	30/10/2019	0000000105414	005851	450954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000213	10.45	30/10/2019	0000000105414	005851	450955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000214	10.45	30/10/2019	0000000105414	005851	450957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000215	10.45	30/10/2019	0000000105414	005851	450956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004972	0000001	2772.01	31/10/2019	0000000209228	005851	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	2592.00	31/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	2505.60	31/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	2678.40	31/10/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	256.00	31/10/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	149.25	31/10/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	76.58	31/10/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	256.00	31/10/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000232	1.89	31/10/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004975	0000001	173.73	31/10/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004976	0000001	13.84	31/10/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004977	0000001	289.62	31/10/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004978	0000001	83.07	31/10/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	1030.00	31/10/2019	0000000368806	005851	103102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	680.00	31/10/2019	0000000368806	005851	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	720.00	31/10/2019	0000000368806	005851	025559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	210.00	31/10/2019	0000000368806	005851	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	700.00	31/10/2019	0000000368806	005851	103103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	1015.00	31/10/2019	0000000368806	005851	028852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005009	0000001	450.00	01/11/2019	0000000104604	005851	851125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004995	0000001	800.00	01/11/2019	0000000341320	005851	110101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004996	0000001	800.00	01/11/2019	0000000341320	005851	110102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004997	0000001	450.00	01/11/2019	0000000341320	005851	038568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005015	0000001	10.45	01/11/2019	0000000341320	005851	141618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005016	0000001	10.45	01/11/2019	0000000341320	005851	141619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	294.00	01/11/2019	0000000368806	005851	025883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	40000.00	01/11/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	27108.89	01/11/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000077	2.36	01/11/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000233	3.15	01/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000234	1.89	01/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000635	4.75	01/11/2019	0000000060216	005851	053574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000636	10.45	01/11/2019	0000000060216	005851	141596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004921	0000003	1377.24	01/11/2019	0000000060216	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	900.00	01/11/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	30.00	01/11/2019	0000000104604	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004979	0000001	2611.00	01/11/2019	0000000209228	005851	110103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004980	0000001	2292.00	01/11/2019	0000000209228	005851	110102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004981	0000001	1732.00	01/11/2019	0000000209228	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004982	0000001	167.40	01/11/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004983	0000001	123.75	01/11/2019	0000000209228	005851	035919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004984	0000001	363.21	01/11/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005010	0000001	681.90	01/11/2019	0000000209228	005851	110104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000235	20.79	04/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005019	0000001	200.00	04/11/2019	0000000341320	005851	010360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005017	0000001	150.00	04/11/2019	0000000368806	005851	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	200.00	04/11/2019	0000000368806	005851	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	150.00	04/11/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	150.00	04/11/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	400.00	04/11/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	500.00	05/11/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005067	0000001	150.00	05/11/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	1310.00	05/11/2019	0000000368806	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	2020.00	05/11/2019	0000000368806	005851	301823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	400.00	05/11/2019	0000000368806	005851	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	5265.00	05/11/2019	0000000368806	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005076	0000001	1000.00	05/11/2019	0000000127671	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005077	0000001	1000.00	05/11/2019	0000000127671	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000236	3.78	05/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000637	10.45	05/11/2019	0000000104604	005851	177638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000638	10.45	05/11/2019	0000000104604	005851	177639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000639	10.45	05/11/2019	0000000175293	005851	177644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005069	0000001	170.00	05/11/2019	0000000104604	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005070	0000001	30.00	05/11/2019	0000000104604	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005071	0000001	100.00	05/11/2019	0000000175293	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	100.00	05/11/2019	0000000060224	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	30.00	06/11/2019	0000000104604	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005080	0000001	137.70	06/11/2019	0000000209228	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005087	0000001	2063.00	06/11/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005024	0000001	744.79	06/11/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000640	10.45	06/11/2019	0000000104604	005851	192020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000237	10.86	06/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000239	34.02	06/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005078	0000001	800.00	06/11/2019	0000000104590	005851	014687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	300.00	06/11/2019	0000000368806	005851	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005086	0000001	250.00	06/11/2019	0000000368806	005851	111575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005083	0000001	350.00	06/11/2019	0000000104604	005851	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005085	0000001	100.00	06/11/2019	0000000104604	005851	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005095	0000001	300.00	07/11/2019	0000000104604	005851	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005096	0000001	280.00	07/11/2019	0000000104604	005851	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000240	13.23	07/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005093	0000001	286.73	07/11/2019	0000000104604	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005094	0000001	2041.00	07/11/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005103	0000001	699.33	08/11/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004788	0000001	900.00	08/11/2019	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004965	0000001	1930.00	08/11/2019	0000000060216	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004741	0000001	1150.00	08/11/2019	0000000060216	005851	110804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004691	0000001	1000.00	08/11/2019	0000000060216	005851	860278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004582	0000001	3826.55	08/11/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004583	0000001	1014.26	08/11/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004622	0000001	1500.00	08/11/2019	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004523	0000001	2000.00	08/11/2019	0000000060216	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005047	0000001	1209.60	08/11/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005048	0000001	1296.00	08/11/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005049	0000001	1339.20	08/11/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	4119.77	08/11/2019	0000000105414	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000241	5.67	08/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005104	0000001	100.00	08/11/2019	0000000104604	005851	011053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000641	10.45	08/11/2019	0000000060216	005851	297961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000642	10.45	08/11/2019	0000000060216	005851	297962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000643	10.45	08/11/2019	0000000060216	005851	297963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000644	10.45	08/11/2019	0000000060216	005851	297964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004585	0000001	1348.90	08/11/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004586	0000001	2607.55	08/11/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004998	0000001	11000.00	08/11/2019	0000000060216	005851	110801	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005114	0000001	514.85	08/11/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005115	0000001	3989.72	08/11/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000078	4391.97	08/11/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000011	900.00	08/11/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000011	640.00	08/11/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000011	3000.00	08/11/2019	0000000060216	005851	050101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000011	5000.00	08/11/2019	0000000060216	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004874	0000001	400.00	08/11/2019	0000000060216	005851	025539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004666	0000001	4050.00	08/11/2019	0000000060216	005851	110803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004323	0000001	2500.00	08/11/2019	0000000060216	005851	860277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004667	0000001	1758.89	08/11/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004720	0000001	1540.00	08/11/2019	0000000060216	005851	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	180.00	08/11/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	250.00	08/11/2019	0000000368806	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005099	0000001	26546.90	08/11/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004250	0000001	1560.00	08/11/2019	0000000060216	005851	014197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0003116	0000001	3987.50	08/11/2019	0000000060216	005851	099000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005165	0000001	559.60	11/11/2019	0000000060216	005851	111111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004955	0000001	2000.00	11/11/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004847	0000001	1500.00	11/11/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005025	0000001	920.00	11/11/2019	0000000060216	005851	860281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005026	0000001	1240.00	11/11/2019	0000000060216	005851	860282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005027	0000001	920.00	11/11/2019	0000000060216	005851	860285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005028	0000001	1200.00	11/11/2019	0000000060216	005851	860279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005029	0000001	960.00	11/11/2019	0000000060216	005851	111105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005030	0000001	1000.00	11/11/2019	0000000060216	005851	038282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005031	0000001	1080.00	11/11/2019	0000000060216	005851	860286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005032	0000001	1080.00	11/11/2019	0000000060216	005851	860283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005033	0000001	3250.00	11/11/2019	0000000060216	005851	030817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005034	0000001	1500.00	11/11/2019	0000000060216	005851	025424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005035	0000001	1500.00	11/11/2019	0000000060216	005851	860284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005057	0000001	960.00	11/11/2019	0000000060216	005851	036697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005059	0000001	1000.00	11/11/2019	0000000060216	005851	860289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005060	0000001	1080.00	11/11/2019	0000000060216	005851	860290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005061	0000001	920.00	11/11/2019	0000000060216	005851	860280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005119	0000001	620.00	11/11/2019	0000000060216	005851	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005135	0000001	998.00	11/11/2019	0000000060216	005851	860291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	150.00	11/11/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005128	0000001	180.00	11/11/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	1100.00	11/11/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005133	0000001	900.00	11/11/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	5320.00	11/11/2019	0000000368806	005851	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	3105.00	11/11/2019	0000000368806	005851	040325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004993	0000001	420.00	11/11/2019	0000000368806	005851	032921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005050	0000001	1166.40	11/11/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	1252.80	11/11/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005062	0000001	960.00	11/11/2019	0000000060216	005851	111108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	960.00	11/11/2019	0000000060216	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005064	0000001	960.00	11/11/2019	0000000060216	005851	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	12828.00	11/11/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005113	0000001	20731.98	11/11/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	700.00	11/11/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	380.00	11/11/2019	0000000060216	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	499.00	11/11/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005131	0000001	499.00	11/11/2019	0000000060216	005851	111109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005136	0000001	500.00	11/11/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005137	0000001	1000.00	11/11/2019	0000000060216	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005142	0000001	330.06	11/11/2019	0000000060216	005851	111112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005154	0000001	25.34	11/11/2019	0000000060216	005851	111113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005173	0000001	936.00	11/11/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004839	0000001	2210.80	11/11/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0004840	0000001	2154.20	11/11/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005006	0000001	600.00	11/11/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	400.00	11/11/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005008	0000001	600.00	11/11/2019	0000000368806	005851	021440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000079	1993.74	11/11/2019	0000000060216	005851	111121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000080	1493.58	11/11/2019	0000000060216	005851	111120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004969	0000001	1000.00	11/11/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004970	0000001	1700.00	11/11/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005107	0000001	7500.00	11/11/2019	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005108	0000001	2500.00	11/11/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0004843	0000001	700.00	11/11/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005116	0000001	800.00	11/11/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005164	0000001	39.82	11/11/2019	0000000060216	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004968	0000001	700.00	11/11/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000645	10.45	11/11/2019	0000000060216	005851	048549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000646	10.45	11/11/2019	0000000060216	005851	048550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000647	10.45	11/11/2019	0000000060216	005851	048551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000648	10.45	11/11/2019	0000000060216	005851	048552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000649	10.45	11/11/2019	0000000060216	005851	048553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000650	10.45	11/11/2019	0000000060216	005851	048554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000651	10.45	11/11/2019	0000000060216	005851	048555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000652	10.45	11/11/2019	0000000060216	005851	048556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000653	10.45	11/11/2019	0000000060216	005851	048557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000654	10.45	11/11/2019	0000000060216	005851	048558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000655	10.45	11/11/2019	0000000060216	005851	048559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000656	10.45	11/11/2019	0000000060216	005851	048560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000242	5.67	11/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	377.05	11/11/2019	0000000105414	005851	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	1609.44	11/11/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	1500.00	11/11/2019	0000000105414	005851	021130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000001	300.00	11/11/2019	0000000105414	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005122	0000001	500.00	11/11/2019	0000000105414	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	900.00	11/11/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	998.00	11/11/2019	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	998.00	11/11/2019	0000000105414	005851	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	998.00	11/11/2019	0000000105414	005851	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	400.00	11/11/2019	0000000105414	005851	855396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	1936.10	11/11/2019	0000000105414	005851	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	960.00	11/11/2019	0000000105414	005851	855397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	1000.00	11/11/2019	0000000105414	005851	855398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	3281.67	11/11/2019	0000000105414	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	2338.05	11/11/2019	0000000105414	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	869.86	11/11/2019	0000000105414	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005043	0000001	1500.00	11/11/2019	0000000105414	005851	111105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	760.00	11/11/2019	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	1000.00	11/11/2019	0000000105414	005851	030628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	1667.79	11/11/2019	0000000105414	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	2013.50	11/11/2019	0000000105414	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005005	0000001	1224.63	11/11/2019	0000000105414	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	186.04	11/11/2019	0000000105414	005851	111108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	185.75	11/11/2019	0000000105414	005851	111109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005157	0000001	238.05	11/11/2019	0000000105414	005851	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	38.89	11/11/2019	0000000105414	005851	111111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	37.91	11/11/2019	0000000105414	005851	111112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	39.82	11/11/2019	0000000105414	005851	111113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005161	0000001	41.02	11/11/2019	0000000105414	005851	111114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	37.91	11/11/2019	0000000105414	005851	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005171	0000001	130.00	11/11/2019	0000000105414	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	165.00	11/11/2019	0000000105414	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004986	0000001	681.47	11/11/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004987	0000001	718.20	11/11/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004988	0000001	789.68	11/11/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004989	0000001	683.31	11/11/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004990	0000001	839.46	11/11/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005141	0000001	321.23	11/11/2019	0000000060216	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005143	0000001	316.67	11/11/2019	0000000060216	005851	111116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000216	10.45	11/11/2019	0000000105414	005851	048577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000217	10.45	11/11/2019	0000000105414	005851	048578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000218	10.45	11/11/2019	0000000105414	005851	048579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000219	10.45	11/11/2019	0000000105414	005851	048580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000220	10.45	11/11/2019	0000000105414	005851	048581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000221	10.45	11/11/2019	0000000105414	005851	048582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000222	10.45	11/11/2019	0000000105414	005851	048583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005044	0000001	400.00	11/11/2019	0000000060216	005851	860288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005045	0000001	1000.00	11/11/2019	0000000060216	005851	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005058	0000001	960.00	11/11/2019	0000000060216	005851	860287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005117	0000001	900.00	11/11/2019	0000000060216	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005163	0000001	38.87	11/11/2019	0000000060216	005851	111114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005140	0000001	450.00	12/11/2019	0000000060216	005851	860294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005203	0000001	10.45	12/11/2019	0000000122998	005851	320673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005204	0000001	10.45	12/11/2019	0000000122998	005851	320674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005144	0000001	965.58	12/11/2019	0000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005145	0000001	1872.00	12/11/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005146	0000001	876.00	12/11/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005147	0000001	2784.00	12/11/2019	0000000122998	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005148	0000001	481.80	12/11/2019	0000000122998	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005149	0000001	1898.00	12/11/2019	0000000122998	005851	027718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005150	0000001	319.20	12/11/2019	0000000122998	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005151	0000001	1606.00	12/11/2019	0000000122998	005851	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005152	0000001	2733.50	12/11/2019	0000000122998	005851	005270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005153	0000001	1601.60	12/11/2019	0000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005198	0000001	68.24	12/11/2019	0000000104604	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	700.00	12/11/2019	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000243	39.69	12/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000657	10.45	12/11/2019	0000000060216	005851	320660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000658	10.45	12/11/2019	0000000060224	005851	320661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005205	0000001	128.02	12/11/2019	0000000060224	005851	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005138	0000001	500.00	12/11/2019	0000000358657	005851	029301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005168	0000001	3495.96	12/11/2019	0000000358657	005851	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005169	0000001	872.79	12/11/2019	0000000358657	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	200.00	12/11/2019	0000000104604	005851	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005179	0000001	200.00	12/11/2019	0000000361372	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005180	0000001	100.00	12/11/2019	0000000104604	005851	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005181	0000001	400.00	12/11/2019	0000000361372	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005182	0000001	200.00	12/11/2019	0000000104604	005851	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	350.00	12/11/2019	0000000361372	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005184	0000001	350.00	12/11/2019	0000000361372	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005185	0000001	180.00	12/11/2019	0000000361372	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005186	0000001	400.00	12/11/2019	0000000361372	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005187	0000001	350.00	12/11/2019	0000000361372	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005188	0000001	350.00	12/11/2019	0000000361372	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005189	0000001	350.00	12/11/2019	0000000361372	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005190	0000001	350.00	12/11/2019	0000000361372	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005191	0000001	350.00	12/11/2019	0000000361372	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	350.00	12/11/2019	0000000361372	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005193	0000001	350.00	12/11/2019	0000000361372	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	200.00	12/11/2019	0000000104604	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005089	0000001	900.00	12/11/2019	0000000060216	005851	860292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005090	0000001	450.00	12/11/2019	0000000060216	005851	860293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	24489.24	12/11/2019	0000000368806	005851	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005195	0000001	180.00	12/11/2019	0000000368806	005851	111202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005197	0000001	200.00	12/11/2019	0000000368806	005851	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	200.00	12/11/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005175	0000001	750.00	12/11/2019	0000000104590	005851	854425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005176	0000001	1250.00	12/11/2019	0000000104590	005851	854424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005177	0000001	1650.00	12/11/2019	0000000104590	005851	854426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005196	0000001	650.00	12/11/2019	0000000060216	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005214	0000001	334.80	13/11/2019	0000000104604	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005091	0000001	910.00	13/11/2019	0000000060216	005851	111303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0004992	0000001	1000.00	13/11/2019	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	250.00	13/11/2019	0000000368806	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005081	0000001	900.00	13/11/2019	0000000060216	005851	860296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	1500.00	13/11/2019	0000000060216	005851	860295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005206	0000001	100.00	13/11/2019	0000000104590	005851	854429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005207	0000001	250.00	13/11/2019	0000000104590	005851	854428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005208	0000001	200.00	13/11/2019	0000000104590	005851	854427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005209	0000001	150.00	13/11/2019	0000000104590	005851	854431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005210	0000001	300.00	13/11/2019	0000000000527	035180	900468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005211	0000001	170.00	13/11/2019	0000000104590	005851	854430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	111.98	13/11/2019	0000000104604	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005216	0000001	30.00	13/11/2019	0000000361372	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005054	0000001	1020.00	13/11/2019	0000000060216	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005166	0000001	175.00	13/11/2019	0000000060216	005851	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000659	10.45	13/11/2019	0000000060216	005851	339466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000660	10.45	13/11/2019	0000000060216	005851	339467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000661	10.45	13/11/2019	0000000060216	005851	339468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000662	10.45	13/11/2019	0000000060216	005851	339469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000663	10.45	13/11/2019	0000000060216	005851	339470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000664	10.45	13/11/2019	0000000361372	005851	339535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000665	10.45	13/11/2019	0000000361372	005851	339536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000244	20.79	13/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005109	0000001	267.00	13/11/2019	0000000060216	005851	111302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004973	0000001	100.00	13/11/2019	0000000060216	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	30.00	13/11/2019	0000000361372	005851	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005110	0000001	120.00	13/11/2019	0000000060216	005851	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005111	0000001	810.00	13/11/2019	0000000060216	005851	111305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005018	0000001	996.96	13/11/2019	0000000060216	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005040	0000001	111.00	13/11/2019	0000000060216	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005222	0000001	30.00	14/11/2019	0000000104604	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	2808.00	14/11/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	2592.00	14/11/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005225	0000001	1364.44	14/11/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	1406.73	14/11/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	3024.00	14/11/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000245	3.15	14/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000666	10.45	14/11/2019	0000000104604	005851	363881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005217	0000001	200.00	14/11/2019	0000000000527	035180	900469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005221	0000001	300.00	14/11/2019	0000000000527	035180	900470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005218	0000001	150.00	14/11/2019	0000000368806	005851	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	250.00	14/11/2019	0000000368806	005851	033919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005220	0000001	250.00	14/11/2019	0000000368806	005851	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	250.00	18/11/2019	0000000368806	005851	034923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	22473.38	18/11/2019	0000000368806	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	250.00	18/11/2019	0000000000527	035180	900471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005255	0000001	586.30	18/11/2019	000000034141X	005851	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005256	0000001	3403.45	18/11/2019	0000000341320	005851	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004928	0000001	1045.04	18/11/2019	0000000341460	005851	111801	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004928	0000002	950.96	18/11/2019	0000000341460	005851	111802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004931	0000001	2379.78	18/11/2019	0000000341460	005851	111803	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004931	0000002	2278.46	18/11/2019	0000000341460	005851	111804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000062	10.45	18/11/2019	0000000341460	005851	225737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000063	10.45	18/11/2019	0000000341460	005851	225738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000064	10.45	18/11/2019	0000000341460	005851	225739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000065	10.45	18/11/2019	0000000341460	005851	225740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000066	10.45	18/11/2019	0000000341460	005851	225741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000067	10.45	18/11/2019	0000000341460	005851	225742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000667	10.45	18/11/2019	0000000104604	005851	225723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000246	5.67	18/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000247	36.50	18/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	180.00	18/11/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005245	0000001	150.00	18/11/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	150.00	18/11/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	360.00	18/11/2019	0000000105414	005851	111804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	100.00	18/11/2019	0000000105414	005851	111805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	250.00	18/11/2019	0000000105414	005851	111806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	300.00	18/11/2019	0000000105414	005851	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	300.00	18/11/2019	0000000105414	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	300.00	18/11/2019	0000000105414	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	30.00	18/11/2019	0000000104604	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000223	10.45	18/11/2019	0000000105414	005851	225724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000224	10.45	18/11/2019	0000000105414	005851	225725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000225	10.45	18/11/2019	0000000105414	005851	225726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000226	10.45	18/11/2019	0000000105414	005851	225727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000227	10.45	18/11/2019	0000000105414	005851	225728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000228	10.45	18/11/2019	0000000105414	005851	225729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005263	0000001	30.00	19/11/2019	0000000104604	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	30.00	19/11/2019	0000000104604	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005257	0000001	180.00	19/11/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	250.00	19/11/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000248	17.01	19/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000668	10.45	19/11/2019	0000000104604	005851	224720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005268	0000001	1249.80	19/11/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000011	600.00	19/11/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000068	10.45	19/11/2019	0000000341460	005851	224735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0004931	0000003	1446.86	19/11/2019	0000000341460	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005280	0000001	226.50	20/11/2019	0000000104590	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000081	907.15	20/11/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005281	0000001	16205.19	20/11/2019	0000000060216	005851	980101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005282	0000001	1443.25	20/11/2019	0000000060216	005851	990101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005283	0000001	22218.69	20/11/2019	0000000060216	005851	000101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005284	0000001	800.00	20/11/2019	0000000060216	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005285	0000001	5839.45	20/11/2019	0000000060216	005851	170101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005286	0000001	6828.52	20/11/2019	0000000060216	005851	840101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005287	0000001	2754.65	20/11/2019	0000000060216	005851	470101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005288	0000001	195.65	20/11/2019	0000000060143	005851	470101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005289	0000001	8305.37	20/11/2019	0000000060216	005851	490101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005290	0000001	3121.74	20/11/2019	0000000060216	005851	500101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005291	0000001	5451.74	20/11/2019	0000000060216	005851	920101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005294	0000001	10000.00	20/11/2019	0000000060216	005851	890101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000249	3.78	20/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000250	1.76	20/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005270	0000001	180.00	20/11/2019	0000000105414	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	200.00	20/11/2019	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	250.00	20/11/2019	0000000105414	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000229	10.45	20/11/2019	0000000105414	005851	081429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005301	0000001	30.00	21/11/2019	0000000104590	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	30.00	21/11/2019	0000000104590	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	30.00	21/11/2019	0000000104590	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000251	9.45	21/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000669	10.45	21/11/2019	0000000104590	005851	151495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000670	10.45	21/11/2019	0000000104590	005851	151496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005307	0000001	748.26	21/11/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	250.00	21/11/2019	0000000368806	005851	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005296	0000001	180.00	21/11/2019	0000000368806	005851	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	2420.00	21/11/2019	0000000368806	005851	008702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	120.00	21/11/2019	0000000368806	005851	006208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005299	0000001	780.00	21/11/2019	000000034141X	005851	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005308	0000001	10.45	21/11/2019	000000034141X	005851	151506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	38830.21	22/11/2019	0000000369241	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005305	0000001	37559.76	22/11/2019	0000000087556	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005262	0000001	51346.88	22/11/2019	0000000301582	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005312	0000001	335.55	22/11/2019	0000000175293	005851	770101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005309	0000001	775.00	22/11/2019	0000000104604	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000671	10.45	22/11/2019	0000000087556	005851	413419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000672	10.45	22/11/2019	0000000104604	005851	413420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000252	3.78	22/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000253	0.88	22/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	30.00	22/11/2019	0000000104604	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	180.00	25/11/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	200.00	25/11/2019	0000000105414	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	500.00	25/11/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	940.48	25/11/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000002	952.22	25/11/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000003	661.54	25/11/2019	0000000105414	005851	112503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000004	642.62	25/11/2019	0000000105414	005851	112504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000005	918.16	25/11/2019	0000000105414	005851	112505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000230	10.45	25/11/2019	0000000105414	005851	016473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000231	10.45	25/11/2019	0000000105414	005851	016474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000232	10.45	25/11/2019	0000000105414	005851	016475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000233	10.45	25/11/2019	0000000105414	005851	016476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000234	10.45	25/11/2019	0000000105414	005851	016477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000235	10.45	25/11/2019	0000000105414	005851	016478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000236	10.45	25/11/2019	0000000105414	005851	016479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005327	0000001	1148.80	25/11/2019	0000000376302	005851	008273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005333	0000001	1883.00	25/11/2019	0000000376302	005851	112514	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005334	0000001	16205.24	25/11/2019	0000000376302	005851	112514	2394.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005334	0000002	2291.55	25/11/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005335	0000001	17649.60	25/11/2019	0000000376302	005851	112514	3486.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005336	0000001	152615.28	25/11/2019	0000000376302	005851	112514	36373.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005336	0000002	2163.01	25/11/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005336	0000003	2109.27	25/11/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005336	0000004	2858.26	25/11/2019	0000000376302	005851	006884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005336	0000005	1824.88	25/11/2019	0000000376302	005851	112517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005336	0000006	1780.45	25/11/2019	0000000376302	005851	112516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005336	0000007	2944.96	25/11/2019	0000000376302	005851	112515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005337	0000001	8517.40	25/11/2019	0000000376302	005851	112514	2592.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005338	0000001	4043.00	25/11/2019	0000000376302	005851	112514	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005339	0000001	2082.02	25/11/2019	0000000376302	005851	112514	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005339	0000002	1960.98	25/11/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005340	0000001	1197.60	25/11/2019	0000000376302	005851	112514	279.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005340	0000002	1377.24	25/11/2019	0000000376302	005851	112518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005340	0000003	918.16	25/11/2019	0000000376302	005851	038691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000001	46245.98	25/11/2019	0000000376302	005851	112501	7253.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000002	918.16	25/11/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000003	918.16	25/11/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000004	1373.38	25/11/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000005	1262.75	25/11/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005341	0000006	1539.57	25/11/2019	0000000376302	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005342	0000001	2245.76	25/11/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005342	0000002	2497.08	25/11/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005342	0000003	918.16	25/11/2019	0000000376302	005851	112503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000001	8463.04	25/11/2019	0000000376302	005851	112501	1117.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000002	918.16	25/11/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000003	918.16	25/11/2019	0000000376302	005851	112504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000004	918.16	25/11/2019	0000000376302	005851	112505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000005	918.16	25/11/2019	0000000376302	005851	112506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000006	918.16	25/11/2019	0000000376302	005851	112507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005343	0000007	918.16	25/11/2019	0000000376302	005851	112508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005344	0000001	7592.64	25/11/2019	0000000376302	005851	112501	1200.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005344	0000002	918.16	25/11/2019	0000000376302	005851	112509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005345	0000001	1883.00	25/11/2019	0000000376302	005851	112510	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000254	5.67	25/11/2019	0000000000527	035180	100963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000255	42.00	25/11/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005315	0000001	17600.00	25/11/2019	0000000368806	005851	112503	4028.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005315	0000002	1150.00	25/11/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005316	0000001	1250.00	25/11/2019	0000000368806	005851	112503	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	30875.06	25/11/2019	0000000368806	005851	112503	11573.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000002	2938.30	25/11/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000003	9928.67	25/11/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000004	2335.97	25/11/2019	0000000368806	005851	112504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	12000.00	25/11/2019	0000000368806	005851	036471	2071.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	6850.00	25/11/2019	0000000368806	005851	112503	1538.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000002	1150.00	25/11/2019	0000000368806	005851	112505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000001	1250.00	25/11/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	6245.92	25/11/2019	0000000368806	005851	112503	1074.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000002	1155.06	25/11/2019	0000000368806	005851	031361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000003	1187.86	25/11/2019	0000000368806	005851	030173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000004	950.96	25/11/2019	0000000368806	005851	029520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000005	2358.20	25/11/2019	0000000368806	005851	112506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	9209.16	25/11/2019	0000000368806	005851	112503	2104.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000002	1816.36	25/11/2019	0000000368806	005851	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000003	918.16	25/11/2019	0000000368806	005851	027470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000004	918.16	25/11/2019	0000000368806	005851	035534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000005	918.16	25/11/2019	0000000368806	005851	035849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	19130.18	25/11/2019	0000000368806	005851	112502	1895.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000002	1896.95	25/11/2019	0000000368806	005851	030936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000003	1418.16	25/11/2019	0000000368806	005851	038975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000004	1229.95	25/11/2019	0000000368806	005851	021913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000005	1608.16	25/11/2019	0000000368806	005851	020378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	1200.00	25/11/2019	0000000368806	005851	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000002	600.00	25/11/2019	0000000368806	005851	020378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	600.00	25/11/2019	0000000368806	005851	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005311	0000001	200.00	25/11/2019	0000000341460	005851	034079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005313	0000001	6105.10	25/11/2019	0000000341460	005851	112501	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005314	0000001	1996.00	25/11/2019	0000000341460	005851	112501	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000069	10.45	25/11/2019	0000000341460	005851	016492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000070	10.45	25/11/2019	0000000341460	005851	016493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000071	10.45	25/11/2019	0000000341460	005851	016494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	1700.00	26/11/2019	0000000369241	005851	026763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005362	0000001	963.13	26/11/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005364	0000001	1196.29	26/11/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005363	0000001	340.18	26/11/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000256	1.89	26/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005360	0000001	800.00	26/11/2019	0000000104590	005851	854432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000237	10.45	26/11/2019	0000000105414	005851	485185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000238	10.45	26/11/2019	0000000105414	005851	485186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005358	0000001	324.12	26/11/2019	0000000122998	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000007	940.98	26/11/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	400.00	26/11/2019	0000000105414	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	300.00	26/11/2019	0000000105414	005851	028852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	250.00	26/11/2019	0000000105414	005851	005899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	350.00	26/11/2019	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005351	0000001	200.00	26/11/2019	0000000105414	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005352	0000001	150.00	26/11/2019	0000000104590	005851	020514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	90.00	26/11/2019	0000000105414	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	300.00	26/11/2019	0000000105414	005851	112602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	1100.00	26/11/2019	0000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	1100.00	27/11/2019	0000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000239	10.45	27/11/2019	0000000105414	005851	502799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005373	0000001	5228.91	27/11/2019	0000000376302	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000257	5.67	27/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005384	0000001	5.10	27/11/2019	0000000175293	005851	440102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000082	120.68	27/11/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000264	5.67	27/11/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005403	0000001	9146.62	28/11/2019	0000000087556	005851	800101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005404	0000001	2801.40	28/11/2019	0000000087556	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000258	1.89	28/11/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	130.00	28/11/2019	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005402	0000001	300.00	28/11/2019	0000000105414	005851	140651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	2900.00	29/11/2019	0000000105414	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000008	43924.98	29/11/2019	0000000105414	005851	112901	13600.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000240	10.45	29/11/2019	0000000105414	005851	294747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000241	10.45	29/11/2019	0000000105414	005851	294748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005392	0000001	13505.20	29/11/2019	0000000060216	005851	112901	2768.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005392	0000002	1898.64	29/11/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005392	0000003	918.16	29/11/2019	0000000060216	005851	013763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000673	10.45	29/11/2019	0000000060216	005851	294719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000674	10.45	29/11/2019	0000000060216	005851	294720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000675	10.45	29/11/2019	0000000060216	005851	294721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000676	10.45	29/11/2019	0000000060216	005851	294722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000677	10.45	29/11/2019	0000000060216	005851	294723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000678	10.45	29/11/2019	0000000060216	005851	294724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000679	10.45	29/11/2019	0000000060216	005851	294725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000680	10.45	29/11/2019	0000000060216	005851	294726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000681	10.45	29/11/2019	0000000060216	005851	294727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005393	0000001	15000.00	29/11/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005395	0000001	2994.00	29/11/2019	0000000060216	005851	112901	386.39	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005405	0000001	4216.55	29/11/2019	0000000087556	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005406	0000001	0.58	29/11/2019	0000000060143	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005407	0000001	10.31	29/11/2019	0000000060143	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005408	0000001	7.18	29/11/2019	0000000060143	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005409	0000001	6827.94	29/11/2019	0000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005410	0000001	3255.69	29/11/2019	0000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005411	0000001	463.50	29/11/2019	0000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005412	0000001	83.43	29/11/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005413	0000001	290.87	29/11/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005414	0000001	13.90	29/11/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005415	0000001	174.48	29/11/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005417	0000001	3.48	29/11/2019	0000000060224	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005418	0000001	58.19	29/11/2019	0000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005419	0000001	1412.83	29/11/2019	0000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005420	0000001	500.00	29/11/2019	0000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005396	0000001	5550.59	29/11/2019	0000000060216	005851	112901	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005396	0000002	2474.45	29/11/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005396	0000003	1816.36	29/11/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005396	0000004	1816.36	29/11/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005396	0000005	1377.24	29/11/2019	0000000060216	005851	112907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005397	0000001	9511.10	29/11/2019	0000000060216	005851	112901	1416.31	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005397	0000002	2439.00	29/11/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000083	2266.62	29/11/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000084	0.76	29/11/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005380	0000001	10142.30	29/11/2019	0000000060216	005851	112901	1729.24	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005424	0000001	2951.21	29/11/2019	0000000104590	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005425	0000001	879.45	29/11/2019	0000000104604	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005426	0000001	2008.79	29/11/2019	0000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005427	0000001	639.04	29/11/2019	0000000060216	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005389	0000001	14276.57	29/11/2019	0000000060216	005851	112901	2967.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005416	0000001	2879.12	29/11/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	5988.00	29/11/2019	0000000060216	005851	112901	479.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000001	2497.08	29/11/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005382	0000001	1996.00	29/11/2019	0000000060216	005851	112901	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005377	0000001	36013.36	29/11/2019	0000000060216	005851	112901	7362.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005377	0000002	908.18	29/11/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005377	0000003	1147.70	29/11/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005377	0000004	2226.60	29/11/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005377	0000005	950.96	29/11/2019	0000000060216	005851	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005378	0000001	8260.64	29/11/2019	0000000060216	005851	112901	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005378	0000002	918.16	29/11/2019	0000000060216	005851	038950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005378	0000003	1251.20	29/11/2019	0000000060216	005851	112906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000021	10.45	29/11/2019	0000000358657	005851	294799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000022	10.45	29/11/2019	0000000358657	005851	294800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005400	0000001	2176.28	29/11/2019	0000000358657	005851	112901	628.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005400	0000002	918.16	29/11/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005400	0000003	1155.06	29/11/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000682	4.75	02/12/2019	0000000060216	005851	011567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000259	3.78	02/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005438	0000001	300.00	02/12/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	57578.26	03/12/2019	0000000710052	035180	841394	0.00	1	Conta Corrente	PM BREJO CISTERN
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	180.00	04/12/2019	0000000105414	005851	020385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005445	0000001	380.00	04/12/2019	0000000105414	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005446	0000001	150.00	04/12/2019	0000000105414	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000260	3.78	04/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000683	10.45	04/12/2019	0000000361372	005851	022678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005447	0000001	5.00	04/12/2019	0000000175293	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005449	0000001	10914.00	05/12/2019	0000000361372	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	500.00	05/12/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005440	0000001	223.20	06/12/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005441	0000001	115.50	06/12/2019	0000000209228	005851	035919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005442	0000001	448.29	06/12/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005443	0000001	1536.00	06/12/2019	0000000209228	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005450	0000001	2772.01	06/12/2019	0000000209228	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005451	0000001	1806.50	06/12/2019	0000000209228	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005452	0000001	2524.54	06/12/2019	0000000209228	005851	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005454	0000001	1904.55	06/12/2019	0000000209228	005851	018263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005455	0000001	326.79	06/12/2019	0000000060216	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005456	0000001	0.05	06/12/2019	0000000060224	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005457	0000001	80.63	06/12/2019	0000000087556	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005458	0000001	3110.89	06/12/2019	0000000104590	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005459	0000001	103.64	06/12/2019	0000000104590	005851	970101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005460	0000001	1766.10	06/12/2019	0000000104604	005851	970101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005461	0000001	5.00	06/12/2019	0000000175293	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000261	1.89	06/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000262	17.50	09/12/2019	0000000000527	035180	125398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000263	17.50	09/12/2019	0000000000527	035180	125590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000684	10.45	09/12/2019	0000000104590	005851	099844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005471	0000001	4280.12	09/12/2019	0000000104590	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005492	0000001	348.36	09/12/2019	0000000060216	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005493	0000001	135.68	09/12/2019	0000000060224	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005494	0000001	11895.59	09/12/2019	0000000087556	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005496	0000001	17917.98	09/12/2019	0000000104590	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005497	0000001	5.10	09/12/2019	0000000175293	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000085	3856.93	09/12/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000242	10.45	09/12/2019	0000000105414	005851	099846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005466	0000001	250.00	09/12/2019	0000000105414	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	250.00	09/12/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005468	0000001	2256.83	09/12/2019	0000000368806	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005462	0000001	987.56	09/12/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005364	0000002	1385.00	09/12/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005465	0000001	234.00	09/12/2019	0000000341320	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005092	0000001	3300.00	10/12/2019	0000000060216	005851	121021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005098	0000001	3862.00	10/12/2019	0000000060216	005851	121022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005243	0000001	450.00	10/12/2019	0000000060216	005851	860299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005513	0000001	3000.00	10/12/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005514	0000001	14655.42	10/12/2019	0000000060216	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005011	0000001	4582.00	10/12/2019	0000000060216	005851	121019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005379	0000001	2723.86	10/12/2019	0000000060216	005851	121001	953.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005379	0000002	918.16	10/12/2019	0000000060216	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005379	0000003	950.96	10/12/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005379	0000004	950.96	10/12/2019	0000000060216	005851	121002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005379	0000005	2343.98	10/12/2019	0000000060216	005851	121003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005379	0000006	2497.08	10/12/2019	0000000060216	005851	121004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005383	0000001	2780.00	10/12/2019	0000000060216	005851	121001	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005398	0000001	2780.00	10/12/2019	0000000060216	005851	121001	895.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005259	0000001	700.00	10/12/2019	0000000060216	005851	032018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	400.00	10/12/2019	0000000368806	005851	009479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	720.00	10/12/2019	0000000368806	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000002	2860.22	10/12/2019	0000000060216	005851	121001	1087.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000003	918.16	10/12/2019	0000000060216	005851	121006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000004	983.76	10/12/2019	0000000060216	005851	121007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000005	983.76	10/12/2019	0000000060216	005851	121008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000006	2482.86	10/12/2019	0000000060216	005851	121009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005388	0000007	918.16	10/12/2019	0000000060216	005851	121010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	2514.24	10/12/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005230	0000001	2859.84	10/12/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	2013.92	10/12/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	1500.00	10/12/2019	0000000060216	005851	860300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005474	0000001	2082.24	10/12/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005475	0000001	2255.04	10/12/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005476	0000001	2004.80	10/12/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005502	0000001	20804.16	10/12/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	12828.00	10/12/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000001	1284.56	10/12/2019	0000000060216	005851	121001	399.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000002	950.96	10/12/2019	0000000060216	005851	026700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000003	918.16	10/12/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000004	918.16	10/12/2019	0000000060216	005851	121011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005390	0000005	918.16	10/12/2019	0000000060216	005851	121012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	700.00	10/12/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005370	0000001	700.00	10/12/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	4838.40	10/12/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	5218.56	10/12/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	4786.56	10/12/2019	0000000105414	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	3448.20	10/12/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	3275.99	10/12/2019	0000000105414	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	2200.00	10/12/2019	0000000105414	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	500.00	10/12/2019	0000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	500.00	10/12/2019	0000000105414	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	256.00	10/12/2019	0000000105414	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	600.00	10/12/2019	0000000105414	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	600.00	10/12/2019	0000000105414	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005367	0000001	800.00	10/12/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005368	0000001	800.00	10/12/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005481	0000001	760.84	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005482	0000001	887.96	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005483	0000001	685.01	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005484	0000001	695.07	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005485	0000001	767.41	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005232	0000001	682.33	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005233	0000001	794.41	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005234	0000001	713.94	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005235	0000001	753.70	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005236	0000001	710.68	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005264	0000001	300.00	10/12/2019	0000000060216	005851	860297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005265	0000001	120.00	10/12/2019	0000000060216	005851	121018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005266	0000001	1600.00	10/12/2019	0000000060216	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005326	0000001	370.00	10/12/2019	0000000060216	005851	121027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005167	0000001	1600.00	10/12/2019	0000000060216	005851	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005200	0000001	2400.00	10/12/2019	0000000060216	005851	016927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005201	0000001	1000.00	10/12/2019	0000000060216	005851	121023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005202	0000001	1250.00	10/12/2019	0000000060216	005851	860298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005515	0000001	2470.00	10/12/2019	0000000060216	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005357	0000001	3860.00	10/12/2019	0000000060216	005851	121025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005036	0000001	3932.35	10/12/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005003	0000001	3828.50	10/12/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000086	3803.15	10/12/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000087	0.37	10/12/2019	0000000060143	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000093	0000012	900.00	10/12/2019	0000000060216	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000100	0000012	365.00	10/12/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000094	0000012	5000.00	10/12/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000095	0000012	3000.00	10/12/2019	0000000060216	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000265	17.01	10/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005501	0000001	275.00	10/12/2019	0000000060216	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005421	0000001	300.00	10/12/2019	0000000060216	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005359	0000001	2700.00	10/12/2019	0000000060216	005851	026763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005038	0000001	1979.98	10/12/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005055	0000001	1055.00	10/12/2019	0000000060216	005851	121024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005472	0000001	3205.64	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005486	0000001	3037.29	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005487	0000001	2189.19	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005488	0000001	3058.55	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005489	0000001	3119.18	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005490	0000001	1451.18	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005056	0000001	2462.00	10/12/2019	0000000060216	005851	121020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005381	0000001	1472.06	10/12/2019	0000000060216	005851	121001	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005381	0000002	2511.30	10/12/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005381	0000003	1443.48	10/12/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005381	0000004	918.16	10/12/2019	0000000060216	005851	121005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005237	0000001	230.58	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005238	0000001	250.01	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005239	0000001	294.62	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005240	0000001	285.70	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005241	0000001	284.60	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005242	0000001	228.62	10/12/2019	0000000060216	005851	033559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005356	0000001	3370.00	10/12/2019	0000000060216	005851	121026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000685	10.45	10/12/2019	0000000060216	005851	373491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000686	10.45	10/12/2019	0000000060216	005851	373492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000687	10.45	10/12/2019	0000000060216	005851	373493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000688	10.45	10/12/2019	0000000060216	005851	373494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000689	10.45	10/12/2019	0000000060216	005851	373495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000690	10.45	10/12/2019	0000000060216	005851	373496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000691	10.45	10/12/2019	0000000060216	005851	373497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000692	10.45	10/12/2019	0000000060216	005851	373498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000693	10.45	10/12/2019	0000000060216	005851	373499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000694	10.45	10/12/2019	0000000060216	005851	373500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000695	10.45	10/12/2019	0000000060216	005851	373501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000696	10.45	10/12/2019	0000000060216	005851	373502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000697	10.45	10/12/2019	0000000060216	005851	373503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000698	10.45	10/12/2019	0000000060216	005851	373504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000699	10.45	10/12/2019	0000000060216	005851	373505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000700	10.45	10/12/2019	0000000060216	005851	373506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000701	10.45	10/12/2019	0000000060216	005851	373507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000702	10.45	10/12/2019	0000000060216	005851	373508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000703	10.45	10/12/2019	0000000060216	005851	373509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000704	10.45	10/12/2019	0000000060216	005851	373510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000705	10.45	10/12/2019	0000000060216	005851	373511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000706	10.45	10/12/2019	0000000060216	005851	373512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000707	10.45	10/12/2019	0000000060216	005851	373513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000708	10.45	10/12/2019	0000000060216	005851	373514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000709	10.45	10/12/2019	0000000060216	005851	373515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000710	10.45	10/12/2019	0000000060216	005851	373516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000711	10.45	10/12/2019	0000000060216	005851	373517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005037	0000001	1988.40	10/12/2019	0000000060216	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005437	0000001	11000.00	10/12/2019	0000000060216	005851	121017	275.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005504	0000001	1223.73	10/12/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005394	0000001	6730.34	10/12/2019	0000000060216	005851	121001	1131.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005394	0000002	918.16	10/12/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005365	0000001	800.00	10/12/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005366	0000001	800.00	10/12/2019	0000000060216	005851	017626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005391	0000001	2979.60	10/12/2019	0000000060216	005851	121001	930.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005391	0000002	918.16	10/12/2019	0000000060216	005851	121013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005391	0000003	1377.24	10/12/2019	0000000060216	005851	121014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005004	0000001	1434.69	10/12/2019	0000000060216	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005012	0000001	920.00	11/12/2019	0000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000712	10.45	11/12/2019	0000000060216	005851	373773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000713	10.45	11/12/2019	0000000060216	005851	373774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000714	10.45	11/12/2019	0000000060216	005851	373775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000715	10.45	11/12/2019	0000000060216	005851	373776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000716	10.45	11/12/2019	0000000060216	005851	373777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000717	10.45	11/12/2019	0000000060216	005851	373778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005013	0000001	460.00	11/12/2019	0000000060216	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005470	0000001	510.00	11/12/2019	0000000060216	005851	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000266	3.15	11/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000267	9.45	11/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005535	0000001	388.75	11/12/2019	0000000209228	005851	035975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005507	0000001	650.00	11/12/2019	0000000122998	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000243	10.45	11/12/2019	0000000105414	005851	373797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000244	10.45	11/12/2019	0000000105414	005851	373798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000245	10.45	11/12/2019	0000000105414	005851	373799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000246	10.45	11/12/2019	0000000105414	005851	373800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000247	10.45	11/12/2019	0000000105414	005851	373801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000248	10.45	11/12/2019	0000000105414	005851	373802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000249	10.45	11/12/2019	0000000105414	005851	373803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000250	10.45	11/12/2019	0000000105414	005851	373804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000251	10.45	11/12/2019	0000000105414	005851	373805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000252	10.45	11/12/2019	0000000105414	005851	373806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000253	10.45	11/12/2019	0000000105414	005851	373807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000254	10.45	11/12/2019	0000000105414	005851	373808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000255	10.45	11/12/2019	0000000105414	005851	373809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000256	10.45	11/12/2019	0000000105414	005851	373810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000257	10.45	11/12/2019	0000000105414	005851	373811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000258	10.45	11/12/2019	0000000105414	005851	373812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000259	10.45	11/12/2019	0000000105414	005851	373813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	6000.00	11/12/2019	0000000105414	005851	037734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	400.00	11/12/2019	0000000105414	005851	121115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	410.00	11/12/2019	0000000105414	005851	121108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005273	0000001	300.00	11/12/2019	0000000105414	005851	121109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	300.00	11/12/2019	0000000105414	005851	121111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005275	0000001	620.00	11/12/2019	0000000105414	005851	121110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005276	0000001	300.00	11/12/2019	0000000105414	005851	121112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	310.00	11/12/2019	0000000105414	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	300.00	11/12/2019	0000000105414	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	300.00	11/12/2019	0000000105414	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	360.00	11/12/2019	0000000105414	005851	121105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	720.00	11/12/2019	0000000105414	005851	121106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	600.00	11/12/2019	0000000105414	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005505	0000001	2085.90	11/12/2019	0000000105414	005851	214484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005469	0000001	1805.00	11/12/2019	0000000105414	005851	028852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	1030.00	11/12/2019	0000000105414	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005463	0000001	90.00	11/12/2019	0000000105414	005851	121113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005464	0000001	6085.00	11/12/2019	0000000105414	005851	121114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005521	0000001	300.00	11/12/2019	0000000105414	005851	121117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	666.09	11/12/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	400.00	11/12/2019	0000000105414	005851	121116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005522	0000001	380.00	11/12/2019	0000000060216	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005526	0000001	499.00	11/12/2019	0000000060216	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005527	0000001	499.00	11/12/2019	0000000060216	005851	034811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005277	0000001	840.00	11/12/2019	0000000368806	005851	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	380.00	11/12/2019	0000000368806	005851	066467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	200.00	11/12/2019	0000000368806	005851	005293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	600.00	11/12/2019	0000000368806	005851	005293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	4700.00	11/12/2019	0000000368806	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005499	0000001	1704.40	11/12/2019	0000000060216	005851	121106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005500	0000001	2785.00	11/12/2019	0000000060216	005851	121105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005523	0000001	940.00	11/12/2019	000000034141X	005851	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005537	0000001	10.45	11/12/2019	000000034141X	005851	373840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005538	0000001	2748.20	12/12/2019	0000000341320	005851	036538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005539	0000001	1399.95	12/12/2019	000000034141X	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005558	0000001	620.00	12/12/2019	0000000060216	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005570	0000001	620.00	12/12/2019	0000000060216	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005580	0000001	998.00	12/12/2019	0000000060216	005851	860301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005581	0000001	998.00	12/12/2019	0000000060216	005851	860302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005517	0000001	1000.00	12/12/2019	0000000060216	005851	018517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005557	0000001	24.03	12/12/2019	0000000104590	005851	121215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005278	0000001	1500.00	12/12/2019	0000000060216	005851	099700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005355	0000001	2000.00	12/12/2019	0000000060216	005851	110844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005544	0000001	232.53	12/12/2019	0000000104590	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005545	0000001	24.31	12/12/2019	0000000104590	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005553	0000001	27.20	12/12/2019	0000000104590	005851	121212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005556	0000001	52.58	12/12/2019	0000000104590	005851	121214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005559	0000001	700.00	12/12/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005562	0000001	1000.00	12/12/2019	0000000060216	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005563	0000001	250.00	12/12/2019	0000000060216	005851	028630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005564	0000001	500.00	12/12/2019	0000000060216	005851	030419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005566	0000001	250.00	12/12/2019	0000000060216	005851	030419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005567	0000001	1000.00	12/12/2019	0000000060216	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005569	0000001	700.00	12/12/2019	0000000060216	005851	033572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005579	0000001	400.00	12/12/2019	0000000104604	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005583	0000001	200.00	12/12/2019	0000000104604	005851	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005584	0000001	450.00	12/12/2019	0000000104604	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005585	0000001	775.00	12/12/2019	0000000104590	005851	025451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005590	0000001	400.00	12/12/2019	0000000104590	005851	854433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005604	0000001	115.66	12/12/2019	0000000104590	005851	121216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	300.00	12/12/2019	0000000105414	005851	032585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005531	0000001	250.00	12/12/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005532	0000001	200.00	12/12/2019	0000000105414	005851	006819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005533	0000001	810.00	12/12/2019	0000000105414	005851	017488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	1675.00	12/12/2019	0000000105414	005851	855400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	234.53	12/12/2019	0000000104590	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	487.89	12/12/2019	0000000104590	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	139.08	12/12/2019	0000000104590	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	76.75	12/12/2019	0000000104590	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	39.81	12/12/2019	0000000104590	005851	121209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	500.00	12/12/2019	0000000105414	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005572	0000001	300.00	12/12/2019	0000000105414	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	900.00	12/12/2019	0000000105414	005851	007161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	1500.00	12/12/2019	0000000105414	005851	211130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	998.00	12/12/2019	0000000105414	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	998.00	12/12/2019	0000000105414	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	998.00	12/12/2019	0000000105414	005851	016391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005578	0000001	998.00	12/12/2019	0000000105414	005851	121208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	400.00	12/12/2019	0000000105414	005851	855399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005586	0000001	250.00	12/12/2019	0000000105414	005851	012075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005587	0000001	130.00	12/12/2019	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005588	0000001	200.00	12/12/2019	0000000105414	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000001	550.00	12/12/2019	0000000105414	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	825.00	12/12/2019	0000000105414	005851	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	720.00	12/12/2019	0000000105414	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000260	10.45	12/12/2019	0000000105414	005851	370467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000261	10.45	12/12/2019	0000000105414	005851	370468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000262	10.45	12/12/2019	0000000105414	005851	370469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000263	10.45	12/12/2019	0000000105414	005851	370470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000264	10.45	12/12/2019	0000000105414	005851	370471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000265	10.45	12/12/2019	0000000105414	005851	370472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000266	10.45	12/12/2019	0000000105414	005851	370473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000267	10.45	12/12/2019	0000000105414	005851	370474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005536	0000001	1385.00	12/12/2019	0000000060216	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005540	0000001	2375.00	12/12/2019	0000000104590	005851	854434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005548	0000001	37.91	12/12/2019	0000000104590	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005552	0000001	37.91	12/12/2019	0000000104590	005851	121210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005555	0000001	37.91	12/12/2019	0000000104590	005851	121213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005560	0000001	900.00	12/12/2019	0000000060216	005851	121206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005565	0000001	900.00	12/12/2019	0000000060216	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005591	0000001	1577.00	12/12/2019	0000000104590	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005595	0000001	2436.00	12/12/2019	0000000209228	005851	121202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005596	0000001	523.45	12/12/2019	0000000209228	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000268	20.79	12/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005422	0000001	1000.00	12/12/2019	0000000060216	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005423	0000001	1700.00	12/12/2019	0000000060216	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005304	0000001	700.00	12/12/2019	0000000060216	005851	117322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005509	0000001	7500.00	12/12/2019	0000000060216	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005453	0000001	2500.00	12/12/2019	0000000060216	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000718	10.45	12/12/2019	0000000060216	005851	370452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000719	10.45	12/12/2019	0000000060216	005851	370453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000720	10.45	12/12/2019	0000000060216	005851	370454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000721	10.45	12/12/2019	0000000060216	005851	370455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000722	10.45	12/12/2019	0000000060216	005851	370456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000723	10.45	12/12/2019	0000000060216	005851	370457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000724	10.45	12/12/2019	0000000060216	005851	370458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005534	0000001	359.60	12/12/2019	0000000060216	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005550	0000001	38.83	12/12/2019	0000000104590	005851	121208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005554	0000001	37.91	12/12/2019	0000000104590	005851	121211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005561	0000001	800.00	12/12/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005568	0000001	800.00	12/12/2019	0000000060216	005851	042652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005429	0000001	700.00	12/12/2019	0000000060216	005851	020579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000269	7.56	13/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005606	0000001	168.50	13/12/2019	0000000361372	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005607	0000001	160.00	13/12/2019	0000000105414	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005608	0000001	34900.00	13/12/2019	0000000060216	005851	011247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	350.00	13/12/2019	0000000105414	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005611	0000001	360.00	13/12/2019	0000000104590	005851	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	100.00	13/12/2019	0000000104590	005851	854438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005613	0000001	200.00	13/12/2019	0000000104590	005851	854437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	27108.89	13/12/2019	0000000368806	005851	011247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	3500.00	16/12/2019	0000000368806	005851	009089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005508	0000001	44758.51	16/12/2019	0000006470479	035180	856256	2506.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005621	0000001	180.00	16/12/2019	0000000361372	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005627	0000001	250.00	16/12/2019	0000000361372	005851	121605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005625	0000001	3501.00	16/12/2019	0000000341460	005851	018475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	90.00	16/12/2019	0000000361372	005851	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005615	0000001	120.00	16/12/2019	0000000361372	005851	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	250.00	16/12/2019	0000000361372	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	130.00	16/12/2019	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	200.00	16/12/2019	0000000361372	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	300.00	16/12/2019	0000000361372	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000272	17.01	16/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000733	10.45	16/12/2019	0000000361372	005851	061424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000725	10.45	16/12/2019	0000000361372	005851	061420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000726	10.45	16/12/2019	0000000361372	005851	061421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000727	10.45	16/12/2019	0000000361372	005851	061422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000728	10.45	16/12/2019	0000000361372	005851	061423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000729	10.45	17/12/2019	0000000361372	005851	297531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000730	10.45	17/12/2019	0000000060216	005851	297525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000731	10.45	17/12/2019	0000000060216	005851	297526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000732	10.45	17/12/2019	0000000361372	005851	297532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000747	10.45	17/12/2019	0000000104604	005851	297525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000748	10.45	17/12/2019	0000000104604	005851	297526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005644	0000001	590.00	17/12/2019	0000000361372	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000273	13.23	17/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000160	0000014	600.00	17/12/2019	0000000104590	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005635	0000001	30.00	17/12/2019	0000000104604	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005636	0000001	30.00	17/12/2019	0000000104604	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	30.00	17/12/2019	0000000104604	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	100.00	17/12/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	30.00	17/12/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	30.00	17/12/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	100.00	17/12/2019	0000000104604	005851	121702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005657	0000001	335.44	17/12/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005658	0000001	715.49	17/12/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005645	0000001	1800.00	17/12/2019	0000000361372	005851	121703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005656	0000001	2718.56	17/12/2019	0000000104590	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005659	0000001	270.00	18/12/2019	0000000361372	005851	035785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	160.00	18/12/2019	0000000361372	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005668	0000001	300.00	18/12/2019	0000000361372	005851	017524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005670	0000001	200.00	18/12/2019	0000000361372	005851	007896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005646	0000001	2733.50	18/12/2019	0000000082333	057746	613616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005647	0000001	2784.00	18/12/2019	0000000082333	057746	774525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005648	0000001	1898.00	18/12/2019	0000000082333	057746	601728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005649	0000001	1872.00	18/12/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005650	0000001	876.00	18/12/2019	0000000125741	005851	035867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005651	0000001	319.20	18/12/2019	0000000125741	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005653	0000001	1601.60	18/12/2019	0000000122998	005851	027133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005654	0000001	965.58	18/12/2019	0000000122998	005851	029335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005655	0000001	1606.00	18/12/2019	0000000122998	005851	018747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005669	0000001	96.40	18/12/2019	0000000361372	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005671	0000001	350.00	18/12/2019	0000000361372	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005675	0000001	10.45	18/12/2019	0000000082333	057746	613616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000274	18.90	18/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000753	10.45	18/12/2019	0000000104604	005851	003353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000754	10.45	18/12/2019	0000000104604	005851	003354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000734	10.45	19/12/2019	0000000104604	005851	100871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000275	5.67	19/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005683	0000001	5.00	19/12/2019	0000000175293	005851	400101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005684	0000001	10.45	19/12/2019	0000000122998	005851	130873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005652	0000001	481.80	19/12/2019	0000000122998	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005676	0000001	200.00	19/12/2019	0000000361372	005851	030447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005677	0000001	30.00	19/12/2019	0000000104604	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005678	0000001	30.00	19/12/2019	0000000104604	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005679	0000001	30.00	19/12/2019	0000000104604	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	30.00	19/12/2019	0000000104604	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005682	0000001	253.50	19/12/2019	0000000361372	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005689	0000001	1000.00	20/12/2019	0000000361372	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	30.00	20/12/2019	0000000104604	005851	017537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	30.00	20/12/2019	0000000104604	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000276	11.34	20/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000088	111.40	20/12/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000089	2066.23	20/12/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000222	0000011	10000.00	20/12/2019	0000000060216	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000223	0000011	6200.00	20/12/2019	0000000060216	005851	430101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000735	10.45	20/12/2019	0000000104604	005851	644806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005688	0000001	200.00	20/12/2019	0000000341460	005851	034079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005717	0000001	2176.28	23/12/2019	0000000358657	005851	122301	628.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005717	0000002	1155.06	23/12/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005717	0000003	918.16	23/12/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005753	0000001	6105.10	23/12/2019	0000000341460	005851	122301	1426.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005754	0000001	1996.00	23/12/2019	0000000341460	005851	122301	169.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000023	10.45	23/12/2019	0000000358657	005851	576715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000072	10.45	23/12/2019	0000000341460	005851	576711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005718	0000001	36013.36	23/12/2019	0000000060216	005851	122301	7462.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005718	0000002	908.18	23/12/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005718	0000003	1147.70	23/12/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005718	0000004	2226.60	23/12/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005718	0000005	950.96	23/12/2019	0000000060216	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005719	0000001	8260.64	23/12/2019	0000000060216	005851	122301	834.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005719	0000002	918.16	23/12/2019	0000000060216	005851	038950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005719	0000003	1251.20	23/12/2019	0000000060216	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005720	0000001	2723.86	23/12/2019	0000000060216	005851	122301	953.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005720	0000002	918.16	23/12/2019	0000000060216	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005720	0000003	950.96	23/12/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005720	0000004	950.96	23/12/2019	0000000060216	005851	122304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005720	0000005	2343.98	23/12/2019	0000000060216	005851	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005720	0000006	2497.08	23/12/2019	0000000060216	005851	122306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005723	0000001	1996.00	23/12/2019	0000000060216	005851	122301	441.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005724	0000001	2780.00	23/12/2019	0000000060216	005851	122301	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005736	0000001	2780.00	23/12/2019	0000000060216	005851	122301	895.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005755	0000001	1250.00	23/12/2019	0000000368806	005851	122301	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	17600.00	23/12/2019	0000000368806	005851	122301	4029.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000002	1150.00	23/12/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	32946.39	23/12/2019	0000000368806	005851	122301	13644.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000002	2938.30	23/12/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000003	9928.67	23/12/2019	0000000368806	005851	015655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000004	9928.67	23/12/2019	0000000368806	005851	034809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000005	2335.97	23/12/2019	0000000368806	005851	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005758	0000001	12000.00	23/12/2019	0000000368806	005851	036471	2071.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	8100.00	23/12/2019	0000000368806	005851	122301	1648.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000002	1150.00	23/12/2019	0000000368806	005851	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005760	0000001	1250.00	23/12/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	4990.00	23/12/2019	0000000060216	005851	122301	399.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	2860.22	23/12/2019	0000000060216	005851	122301	1087.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000002	2497.08	23/12/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000003	918.16	23/12/2019	0000000060216	005851	122308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000004	983.76	23/12/2019	0000000060216	005851	122309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000005	983.76	23/12/2019	0000000060216	005851	122310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000006	2482.86	23/12/2019	0000000060216	005851	122311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000007	918.16	23/12/2019	0000000060216	005851	122312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000001	14276.57	23/12/2019	0000000060216	005851	122301	2967.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000001	1284.56	23/12/2019	0000000060216	005851	122301	399.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000002	950.96	23/12/2019	0000000060216	005851	026700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000003	918.16	23/12/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000004	918.16	23/12/2019	0000000060216	005851	122313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005728	0000005	918.16	23/12/2019	0000000060216	005851	122314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000737	10.45	23/12/2019	0000000104604	005851	576692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000743	10.45	23/12/2019	0000000060216	005851	576676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000755	10.45	23/12/2019	0000000060216	005851	576674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000001	0000756	10.45	23/12/2019	0000000060216	005851	576675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005729	0000001	2979.60	23/12/2019	0000000060216	005851	122301	501.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005729	0000002	918.16	23/12/2019	0000000060216	005851	122315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005729	0000003	1377.24	23/12/2019	0000000060216	005851	122316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005730	0000001	13505.20	23/12/2019	0000000060216	005851	122301	2768.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005730	0000002	1898.64	23/12/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005730	0000003	918.16	23/12/2019	0000000060216	005851	013763	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005731	0000001	6730.34	23/12/2019	0000000060216	005851	122301	1131.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005731	0000002	918.16	23/12/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005732	0000001	2994.00	23/12/2019	0000000060216	005851	122301	386.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005733	0000001	15000.00	23/12/2019	0000000060216	005851	014687	3669.19	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000277	1.89	23/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005704	0000001	10.45	23/12/2019	0000000060216	005851	576678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005705	0000001	10.45	23/12/2019	0000000060216	005851	576679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005706	0000001	10.45	23/12/2019	0000000060216	005851	576680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005707	0000001	10.45	23/12/2019	0000000060216	005851	576681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005708	0000001	10.45	23/12/2019	0000000060216	005851	576682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005709	0000001	10.45	23/12/2019	0000000060216	005851	576683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005710	0000001	10.45	23/12/2019	0000000060216	005851	576684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005711	0000001	10.45	23/12/2019	0000000060216	005851	576685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005712	0000001	10.45	23/12/2019	0000000060216	005851	576686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005713	0000001	10.45	23/12/2019	0000000060216	005851	576687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005714	0000001	10.45	23/12/2019	0000000060216	005851	576688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005715	0000001	10.45	23/12/2019	0000000060216	005851	576689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005716	0000001	10.45	23/12/2019	0000000060216	005851	576690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005734	0000001	5550.59	23/12/2019	0000000060216	005851	122301	1251.37	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005734	0000002	2474.45	23/12/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005734	0000003	1816.36	23/12/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005734	0000004	1816.36	23/12/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005734	0000005	1377.24	23/12/2019	0000000060216	005851	122317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005735	0000001	9511.10	23/12/2019	0000000060216	005851	122301	1416.31	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005735	0000002	2439.00	23/12/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005761	0000001	10.45	23/12/2019	0000000060216	005851	576677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005721	0000001	10142.30	23/12/2019	0000000060216	005851	122301	1729.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005722	0000001	1472.06	23/12/2019	0000000060216	005851	122301	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005722	0000002	2511.30	23/12/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005722	0000003	1443.48	23/12/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005722	0000004	918.16	23/12/2019	0000000060216	005851	122307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	130.00	23/12/2019	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	70.00	23/12/2019	0000000104604	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	63055.16	23/12/2019	0000000105414	005851	122301	15595.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000002	1896.95	23/12/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000003	1418.16	23/12/2019	0000000105414	005851	038975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000004	1229.95	23/12/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000005	940.98	23/12/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000006	1608.16	23/12/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000007	952.22	23/12/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000008	661.54	23/12/2019	0000000105414	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000009	642.62	23/12/2019	0000000105414	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000010	918.16	23/12/2019	0000000105414	005851	122304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	6245.92	23/12/2019	0000000105414	005851	122301	1074.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000002	1155.06	23/12/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000003	1187.86	23/12/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000004	950.96	23/12/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000005	2358.20	23/12/2019	0000000105414	005851	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	9209.16	23/12/2019	0000000105414	005851	122301	2104.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000002	1816.36	23/12/2019	0000000105414	005851	008469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000003	918.16	23/12/2019	0000000105414	005851	027470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000004	918.16	23/12/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000005	918.16	23/12/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005737	0000001	46149.98	23/12/2019	0000000376302	005851	122301	7245.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005737	0000002	918.16	23/12/2019	0000000376302	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005737	0000003	918.16	23/12/2019	0000000376302	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005737	0000004	1373.38	23/12/2019	0000000376302	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005737	0000005	1262.75	23/12/2019	0000000376302	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005737	0000006	1539.57	23/12/2019	0000000376302	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005738	0000001	2245.76	23/12/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005738	0000002	2497.08	23/12/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005738	0000003	918.16	23/12/2019	0000000376302	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005739	0000001	8463.04	23/12/2019	0000000376302	005851	122301	1117.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005739	0000002	918.16	23/12/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005739	0000003	918.16	23/12/2019	0000000376302	005851	122304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005739	0000004	918.16	23/12/2019	0000000376302	005851	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005739	0000005	918.16	23/12/2019	0000000376302	005851	122306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005739	0000006	918.16	23/12/2019	0000000376302	005851	122307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005739	0000007	918.16	23/12/2019	0000000376302	005851	122308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005740	0000001	7560.64	23/12/2019	0000000376302	005851	122301	1197.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005740	0000002	918.16	23/12/2019	0000000376302	005851	122309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005741	0000001	1883.00	23/12/2019	0000000376302	005851	122310	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005742	0000001	1883.00	23/12/2019	0000000376302	005851	122311	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005743	0000001	16105.44	23/12/2019	0000000376302	005851	122311	2387.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005743	0000002	2291.55	23/12/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005744	0000001	17649.60	23/12/2019	0000000376302	005851	122311	3486.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005745	0000001	4043.00	23/12/2019	0000000376302	005851	122311	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005746	0000001	8517.40	23/12/2019	0000000376302	005851	122311	2356.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000001	154917.28	23/12/2019	0000000376302	005851	122311	36652.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000002	2163.01	23/12/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000003	2109.27	23/12/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000004	2858.26	23/12/2019	0000000376302	005851	006884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000005	2944.96	23/12/2019	0000000376302	005851	122312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000006	1780.45	23/12/2019	0000000376302	005851	122315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005747	0000007	1824.88	23/12/2019	0000000376302	005851	122313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005748	0000001	2082.02	23/12/2019	0000000376302	005851	122311	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005748	0000002	1960.98	23/12/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005749	0000001	1157.68	23/12/2019	0000000376302	005851	122311	239.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005749	0000002	918.16	23/12/2019	0000000376302	005851	038691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005749	0000003	918.16	23/12/2019	0000000376302	005851	122314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000268	10.45	23/12/2019	0000000105414	005851	576694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000269	10.45	23/12/2019	0000000105414	005851	576695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000270	10.45	23/12/2019	0000000105414	005851	576696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000271	10.45	23/12/2019	0000000105414	005851	576697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000272	10.45	23/12/2019	0000000105414	005851	576698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005765	0000001	100.00	24/12/2019	0000000104604	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000090	2.57	24/12/2019	0000000087556	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005762	0000001	500.00	24/12/2019	0000000104604	005851	851138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000073	10.45	24/12/2019	0000000341460	005851	080113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000004	0000024	10.45	24/12/2019	0000000358657	005851	080116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005767	0000001	1996.00	24/12/2019	0000000341460	005851	122401	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005768	0000001	5105.10	24/12/2019	0000000341460	005851	122401	449.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005769	0000001	2176.28	24/12/2019	0000000358657	005851	122401	339.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005769	0000002	1155.06	24/12/2019	0000000358657	005851	027833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005769	0000003	918.16	24/12/2019	0000000358657	005851	031709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005778	0000001	670.00	26/12/2019	0000000341460	005851	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000074	10.45	26/12/2019	0000000341460	005851	329631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005775	0000001	150.00	26/12/2019	0000000104604	005851	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005788	0000001	30.00	26/12/2019	0000000104604	005851	121802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000278	3.78	26/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000279	42.00	26/12/2019	0000000000527	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005791	0000001	10.45	26/12/2019	0000000104604	005851	329616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005771	0000001	900.00	26/12/2019	0000000104590	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005772	0000001	300.00	26/12/2019	0000000104590	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	160.00	26/12/2019	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	160.00	26/12/2019	0000000104604	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	30.00	26/12/2019	0000000104604	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	900.00	26/12/2019	0000000104590	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005777	0000001	200.00	26/12/2019	0000000104604	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005789	0000001	2084.04	26/12/2019	0000000209228	005851	122604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005695	0000001	271.80	26/12/2019	0000000209228	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005696	0000001	2436.00	26/12/2019	0000000209228	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005697	0000001	1356.64	26/12/2019	0000000209228	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005698	0000001	170.10	26/12/2019	0000000209228	005851	035926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005699	0000001	106.50	26/12/2019	0000000209228	005851	035919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005700	0000001	345.25	26/12/2019	0000000209228	005851	026749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000273	10.45	27/12/2019	0000000105414	005851	177803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000274	10.45	27/12/2019	0000000105414	005851	177804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005829	0000001	10.45	27/12/2019	0000000060216	005851	177796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005830	0000001	10.45	27/12/2019	0000000060216	005851	177797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005831	0000001	10.45	27/12/2019	0000000060216	005851	177798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005832	0000001	10.45	27/12/2019	0000000060216	005851	177799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005833	0000001	10.45	27/12/2019	0000000060216	005851	177800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000280	9.45	27/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	100.00	27/12/2019	0000000104604	005851	851141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000075	10.45	27/12/2019	0000000341460	005851	177810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000076	10.45	27/12/2019	0000000341460	005851	177811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0000005	0000077	10.45	27/12/2019	0000000341460	005851	177812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005834	0000001	10.45	27/12/2019	0000000358657	005851	177814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005663	0000001	3245.31	27/12/2019	0000000341460	005851	122703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005664	0000001	1001.20	27/12/2019	0000000358657	005851	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005665	0000001	3299.29	27/12/2019	0000000358657	005851	035975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005617	0000001	2100.00	27/12/2019	0000000341460	005851	069340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005618	0000001	680.00	27/12/2019	0000000341460	005851	029301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DE ASSISTENCIA SOCIAL	0005306	0000001	714.99	27/12/2019	000000034141X	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005887	0000001	2879.12	30/12/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005895	0000001	400.00	30/12/2019	0000000104590	005851	854440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005896	0000001	100.00	30/12/2019	0000000104590	005851	854439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005927	0000001	5904.83	30/12/2019	0000000060216	005851	123001	472.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000001	2868.29	30/12/2019	0000000060216	005851	123001	964.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000002	2497.08	30/12/2019	0000000060216	005851	010360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000003	918.16	30/12/2019	0000000060216	005851	123009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000004	918.16	30/12/2019	0000000060216	005851	123010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000005	918.16	30/12/2019	0000000060216	005851	123011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000006	1447.66	30/12/2019	0000000060216	005851	123012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005928	0000007	918.16	30/12/2019	0000000060216	005851	123013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005929	0000001	13894.00	30/12/2019	0000000060216	005851	123001	1138.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000001	1317.36	30/12/2019	0000000060216	005851	123001	399.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000002	918.16	30/12/2019	0000000060216	005851	026700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000003	918.16	30/12/2019	0000000060216	005851	029353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000004	918.16	30/12/2019	0000000060216	005851	123014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005930	0000005	918.16	30/12/2019	0000000060216	005851	123015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTENCIA SOCIAL	0005938	0000001	582.17	30/12/2019	0000000060216	005851	123001	46.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000001	23381.02	30/12/2019	0000000368806	005851	123001	3594.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000002	1938.30	30/12/2019	0000000368806	005851	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000003	3670.68	30/12/2019	0000000368806	005851	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000001	16350.00	30/12/2019	0000000368806	005851	123001	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000002	1150.00	30/12/2019	0000000368806	005851	034711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	1250.00	30/12/2019	0000000368806	005851	123001	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000001	7495.83	30/12/2019	0000000368806	005851	123001	691.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000002	1150.00	30/12/2019	0000000368806	005851	123003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	1250.00	30/12/2019	0000000368806	005851	026893	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0005937	0000001	2780.00	30/12/2019	0000000060216	005851	123001	297.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005925	0000001	1996.00	30/12/2019	0000000060216	005851	123001	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTES	0005926	0000001	2780.00	30/12/2019	0000000060216	005851	123001	282.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005920	0000001	32218.85	30/12/2019	0000000060216	005851	123001	3068.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005920	0000002	918.16	30/12/2019	0000000060216	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005920	0000003	918.16	30/12/2019	0000000060216	005851	030157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005920	0000004	2343.97	30/12/2019	0000000060216	005851	031417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005920	0000005	918.16	30/12/2019	0000000060216	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005921	0000001	8260.63	30/12/2019	0000000060216	005851	123001	834.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005921	0000002	382.57	30/12/2019	0000000060216	005851	038950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005921	0000003	535.60	30/12/2019	0000000060216	005851	016397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005921	0000004	1251.20	30/12/2019	0000000060216	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005922	0000001	2687.71	30/12/2019	0000000060216	005851	123001	851.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005922	0000002	459.08	30/12/2019	0000000060216	005851	028905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005922	0000003	918.16	30/12/2019	0000000060216	005851	023050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005922	0000004	918.16	30/12/2019	0000000060216	005851	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005922	0000005	1403.39	30/12/2019	0000000060216	005851	123006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005922	0000006	1002.42	30/12/2019	0000000060216	005851	123005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS, VIAC E URBANISMO	0005922	0000007	2497.08	30/12/2019	0000000060216	005851	123007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000002	0000281	22.68	30/12/2019	0000000000527	035180	100683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0000006	0000091	3172.04	30/12/2019	0000000060216	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005882	0000001	13.94	30/12/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005883	0000001	291.85	30/12/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005884	0000001	175.07	30/12/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005885	0000001	83.71	30/12/2019	0000000060216	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005891	0000001	1971.81	30/12/2019	0000000104590	005851	960101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005892	0000001	222.56	30/12/2019	0000000104590	005851	440101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005893	0000001	1175.81	30/12/2019	0000000104590	005851	970101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005894	0000001	847.32	30/12/2019	0000000104590	005851	123005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005935	0000001	5318.92	30/12/2019	0000000060216	005851	123001	1226.18	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005935	0000002	2474.45	30/12/2019	0000000060216	005851	028725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005935	0000003	1816.36	30/12/2019	0000000060216	005851	031440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005935	0000004	1816.36	30/12/2019	0000000060216	005851	008558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005935	0000005	1377.24	30/12/2019	0000000060216	005851	123018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005936	0000001	8524.00	30/12/2019	0000000060216	005851	123001	966.57	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005936	0000002	2466.10	30/12/2019	0000000060216	005851	014658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005939	0000001	10.45	30/12/2019	0000000060216	005851	663257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005940	0000001	10.45	30/12/2019	0000000060216	005851	663258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005941	0000001	10.45	30/12/2019	0000000060216	005851	663259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005942	0000001	10.45	30/12/2019	0000000060216	005851	663260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005943	0000001	10.45	30/12/2019	0000000060216	005851	663261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005944	0000001	10.45	30/12/2019	0000000060216	005851	663262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005945	0000001	10.45	30/12/2019	0000000060216	005851	663263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005946	0000001	10.45	30/12/2019	0000000060216	005851	663264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005947	0000001	10.45	30/12/2019	0000000060216	005851	663265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005948	0000001	10.45	30/12/2019	0000000060216	005851	663266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005949	0000001	10.45	30/12/2019	0000000060216	005851	663267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005950	0000001	10.45	30/12/2019	0000000060216	005851	663268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005951	0000001	10.45	30/12/2019	0000000060216	005851	663269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005952	0000001	10.45	30/12/2019	0000000060216	005851	663270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005953	0000001	10.45	30/12/2019	0000000060216	005851	663271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005954	0000001	10.45	30/12/2019	0000000060216	005851	663272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005955	0000001	10.45	30/12/2019	0000000060216	005851	663273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005956	0000001	10.45	30/12/2019	0000000060216	005851	663274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005957	0000001	10.45	30/12/2019	0000000060216	005851	663275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005958	0000001	10.45	30/12/2019	0000000060216	005851	663276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005959	0000001	10.45	30/12/2019	0000000060216	005851	663277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005960	0000001	10.45	30/12/2019	0000000104590	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005961	0000001	10.45	30/12/2019	0000000104590	005851	663389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005962	0000001	10.45	30/12/2019	0000000104590	005851	663390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005963	0000001	10.45	30/12/2019	0000000104590	005851	663391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005964	0000001	10.45	30/12/2019	0000000104590	005851	663392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005965	0000001	10.45	30/12/2019	0000000104590	005851	663393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005971	0000001	2407.81	30/12/2019	0000000104590	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICAPAL DE FINANCAS	0005972	0000001	4280.12	30/12/2019	0000000104590	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005923	0000001	8992.30	30/12/2019	0000000060216	005851	123001	737.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005924	0000001	1472.06	30/12/2019	0000000060216	005851	123001	553.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005924	0000002	2511.30	30/12/2019	0000000060216	005851	030517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005924	0000003	1443.48	30/12/2019	0000000060216	005851	015104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005924	0000004	918.16	30/12/2019	0000000060216	005851	123008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005933	0000001	7428.26	30/12/2019	0000000060216	005851	123001	709.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005933	0000002	918.16	30/12/2019	0000000060216	005851	035650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005934	0000001	2994.00	30/12/2019	0000000060216	005851	123001	386.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005931	0000001	3145.93	30/12/2019	0000000060216	005851	123001	467.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005931	0000002	918.16	30/12/2019	0000000060216	005851	123016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005931	0000003	1377.24	30/12/2019	0000000060216	005851	123017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005932	0000001	12928.42	30/12/2019	0000000060216	005851	123001	1169.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005932	0000002	971.37	30/12/2019	0000000060216	005851	029762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005932	0000003	229.54	30/12/2019	0000000060216	005851	013763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000275	10.45	30/12/2019	0000000105414	005851	663395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000276	10.45	30/12/2019	0000000105414	005851	663396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000277	10.45	30/12/2019	0000000105414	005851	663397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000278	10.45	30/12/2019	0000000105414	005851	663398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000279	10.45	30/12/2019	0000000105414	005851	663399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000280	10.45	30/12/2019	0000000105414	005851	663400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000281	10.45	30/12/2019	0000000105414	005851	663401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000282	10.45	30/12/2019	0000000105414	005851	663402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005904	0000001	1883.00	30/12/2019	0000000376302	005851	123001	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005905	0000001	14892.34	30/12/2019	0000000376302	005851	123001	1716.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005905	0000002	2080.51	30/12/2019	0000000376302	005851	026646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005906	0000001	15808.00	30/12/2019	0000000376302	005851	123001	1460.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005907	0000001	4043.00	30/12/2019	0000000376302	005851	123001	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005908	0000001	6906.00	30/12/2019	0000000376302	005851	123001	664.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005909	0000001	132051.74	30/12/2019	0000000376302	005851	123001	14807.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005909	0000002	2080.51	30/12/2019	0000000376302	005851	005968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005909	0000003	2094.73	30/12/2019	0000000376302	005851	010832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005909	0000004	2080.51	30/12/2019	0000000376302	005851	006884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005909	0000005	2979.66	30/12/2019	0000000376302	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005909	0000006	2080.51	30/12/2019	0000000376302	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005909	0000007	2080.51	30/12/2019	0000000376302	005851	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005910	0000001	2082.02	30/12/2019	0000000376302	005851	123001	368.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005910	0000002	1960.98	30/12/2019	0000000376302	005851	035174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005911	0000001	558.87	30/12/2019	0000000376302	005851	123001	99.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005911	0000002	153.03	30/12/2019	0000000376302	005851	033828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005911	0000003	535.60	30/12/2019	0000000376302	005851	038691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005912	0000001	1883.00	30/12/2019	0000000060216	005851	123021	169.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005913	0000001	46463.45	30/12/2019	0000000060216	005851	123019	4175.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005913	0000002	918.16	30/12/2019	0000000060216	005851	028005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005913	0000003	918.16	30/12/2019	0000000060216	005851	030770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005913	0000004	1373.38	30/12/2019	0000000060216	005851	027703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005913	0000005	1229.95	30/12/2019	0000000060216	005851	022837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005913	0000006	1289.57	30/12/2019	0000000060216	005851	123020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005914	0000001	2245.76	30/12/2019	0000000376302	005851	027712	532.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005914	0000002	2497.08	30/12/2019	0000000376302	005851	006269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005914	0000003	918.16	30/12/2019	0000000376302	005851	123007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000001	7355.19	30/12/2019	0000000376302	005851	123006	1004.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000002	153.03	30/12/2019	0000000376302	005851	033828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000003	841.65	30/12/2019	0000000376302	005851	034247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000004	382.57	30/12/2019	0000000376302	005851	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000005	229.54	30/12/2019	0000000376302	005851	123009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000006	382.57	30/12/2019	0000000376302	005851	123010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000007	841.65	30/12/2019	0000000376302	005851	123011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000008	841.65	30/12/2019	0000000376302	005851	123012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000009	612.11	30/12/2019	0000000376302	005851	123013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005915	0000010	918.16	30/12/2019	0000000376302	005851	123014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005916	0000001	7560.64	30/12/2019	0000000376302	005851	123006	678.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0005916	0000002	918.16	30/12/2019	0000000376302	005851	123015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	300.00	30/12/2019	0000000105414	005851	019403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	500.00	30/12/2019	0000000105414	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005890	0000001	300.00	30/12/2019	0000000105414	005851	029633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000001	4521.91	30/12/2019	0000000105414	005851	123008	3603.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000002	6928.67	30/12/2019	0000000105414	005851	015655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000003	5297.42	30/12/2019	0000000105414	005851	034809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	3963.26	30/12/2019	0000000105414	005851	012609	771.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000002	2036.74	30/12/2019	0000000105414	005851	036471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	59783.88	30/12/2019	0000000105414	005851	123001	6902.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000002	1229.95	30/12/2019	0000000105414	005851	030936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000003	918.16	30/12/2019	0000000105414	005851	038975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000004	1229.95	30/12/2019	0000000105414	005851	021913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000005	918.16	30/12/2019	0000000105414	005851	011889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000006	918.16	30/12/2019	0000000105414	005851	020378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000007	918.16	30/12/2019	0000000105414	005851	013748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000008	918.16	30/12/2019	0000000105414	005851	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000009	918.16	30/12/2019	0000000105414	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000010	918.16	30/12/2019	0000000105414	005851	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	6066.01	30/12/2019	0000000105414	005851	123001	1134.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000002	1155.06	30/12/2019	0000000105414	005851	031361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000003	1155.06	30/12/2019	0000000105414	005851	030173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000004	918.16	30/12/2019	0000000105414	005851	029520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000005	2358.20	30/12/2019	0000000105414	005851	123005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000006	1002.42	30/12/2019	0000000105414	005851	123006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	7895.91	30/12/2019	0000000105414	005851	123001	1239.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000002	1377.24	30/12/2019	0000000105414	005851	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000003	918.16	30/12/2019	0000000105414	005851	027470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000004	918.16	30/12/2019	0000000105414	005851	035534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000005	918.16	30/12/2019	0000000105414	005851	035849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000006	153.03	30/12/2019	0000000105414	005851	123007	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8399

Última atualização: 11/06/2024