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 MUNICIPAL DE FINANCAS	0000002	0000001	2.80	02/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000002	22.50	02/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000001	4.60	02/01/2019	0000000060283	005851	077074	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000002	18.40	02/01/2019	0000000060283	005851	296946	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000003	30.00	02/01/2019	0000000060283	005851	296947	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000004	9.20	02/01/2019	0000000060283	005851	296948	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000005	15.00	02/01/2019	0000000060283	005851	031924	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000006	10.15	03/01/2019	0000000175307	005851	117462	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000007	10.15	03/01/2019	0000000104612	005851	117456	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000008	10.15	03/01/2019	0000000104612	005851	117457	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000009	10.15	03/01/2019	0000000360589	005851	117467	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000001	10.15	03/01/2019	0000000123021	005851	117461	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000003	9.50	03/01/2019	0000000000535	005851	113503	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000004	40.00	03/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000005	11.20	03/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000006	2.00	03/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000008	0000001	200.00	03/01/2019	0000000000535	005851	019984	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000010	4.60	04/01/2019	0000000060283	005851	298684	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000011	12.00	04/01/2019	0000000060283	005851	298685	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000012	6.00	07/01/2019	0000000060283	005851	076445	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000013	10.15	08/01/2019	0000000104620	005851	031900	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000014	10.15	08/01/2019	0000000104620	005851	031901	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000002	10.15	08/01/2019	0000000123021	005851	031905	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000003	10.15	08/01/2019	0000000123021	005851	031906	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000017	10.15	08/01/2019	0000000060313	005851	031894	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000018	10.15	08/01/2019	0000000060313	005851	031895	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	1300.00	08/01/2019	0000000105422	005851	025914	65.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000020	0000001	50.00	08/01/2019	0000000060283	005851	017216	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000021	0000001	200.00	08/01/2019	0000000000535	005851	320965	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000023	0000001	450.00	08/01/2019	0000002831430	005851	016644	22.50	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000025	0000001	600.00	08/01/2019	0000000000535	005851	261190	30.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000026	0000001	210.00	08/01/2019	0000000175307	005851	029796	10.50	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000027	0000001	350.00	08/01/2019	0000000175307	005851	030755	17.50	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000028	0000001	125.00	08/01/2019	0000000175307	005851	028438	6.25	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000029	0000001	275.00	08/01/2019	0000000000535	005851	261167	13.75	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000030	0000001	50.00	08/01/2019	0000000000535	005851	261158	2.50	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000031	0000001	200.00	08/01/2019	0000000000535	005851	261176	10.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000032	0000001	250.00	08/01/2019	0000000000535	005851	261191	12.50	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000033	0000001	250.00	08/01/2019	0000000000535	005851	261174	12.50	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000001	10.15	08/01/2019	0000000370096	005851	031912	0.00	1	Conta Corrente	BLOCO BL MAC
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000035	0000001	150.00	09/01/2019	0000000175307	005851	010302	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000034	0000001	300.00	09/01/2019	0000000060283	005851	010284	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000037	0000001	15000.00	09/01/2019	0000000060313	005851	370101	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000015	4.60	09/01/2019	0000000060283	005851	382654	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000016	10.15	09/01/2019	0000000261858	005851	207372	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000007	9.50	09/01/2019	0000000000535	005851	155823	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000008	65.00	10/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000009	2.80	10/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000001	7864.28	10/01/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000019	10.15	10/01/2019	0000000104620	005851	017129	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000020	10.15	10/01/2019	0000000060313	005851	017128	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000021	4.60	10/01/2019	0000000060283	005851	000036	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000022	9.20	10/01/2019	0000000060283	005851	000037	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000023	18.40	10/01/2019	0000000060283	005851	000038	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	10.15	10/01/2019	0000000105422	005851	017130	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000039	0000001	6000.00	10/01/2019	0000000104620	005851	011001	314.70	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000041	0000001	200.00	10/01/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	GSUAS FNAS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000073	0000001	680.00	11/01/2019	0000000368814	005851	009163	34.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000074	0000001	200.00	11/01/2019	0000000000535	005851	166777	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000075	0000001	150.00	11/01/2019	0000000060283	005851	036882	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	100.00	11/01/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	50.00	11/01/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000024	10.15	11/01/2019	0000000060313	005851	005129	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000025	10.15	11/01/2019	0000000104620	005851	005130	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000026	10.15	11/01/2019	0000000360589	005851	005143	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000027	13.80	11/01/2019	0000000060283	005851	269779	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000028	6.00	11/01/2019	0000000060283	005851	269780	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000040	0000001	180.00	11/01/2019	0000000000535	005851	108283	9.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000002	75.89	11/01/2019	0000000127701	005851	000850	0.00	1	Conta Corrente	CIDE...
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000010	9.50	11/01/2019	0000000000535	005851	108283	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000011	8.40	11/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000012	1.50	11/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000013	3.50	11/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000014	8.50	11/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000015	2.00	11/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000016	0.50	11/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000017	9.50	14/01/2019	0000000000535	005851	124872	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000018	9.50	14/01/2019	0000000000535	005851	144869	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000019	30.00	14/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000020	37.50	14/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000029	4.60	14/01/2019	0000000060283	005851	122891	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000030	18.40	14/01/2019	0000000060283	005851	122892	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000031	24.00	14/01/2019	0000000060283	005851	122893	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000032	13.80	14/01/2019	0000000060283	005851	122894	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	290.83	14/01/2019	0000000105422	005851	112486	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000082	0000001	200.00	14/01/2019	0000000071404	005851	018086	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000083	0000001	200.00	14/01/2019	0000000071404	005851	035519	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000088	0000001	200.00	14/01/2019	0000000060283	005851	036936	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000089	0000001	200.00	14/01/2019	0000000060283	005851	006491	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000090	0000001	180.00	14/01/2019	0000000000535	005851	074611	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000091	0000001	200.00	14/01/2019	0000000060283	005851	006990	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000092	0000001	200.00	14/01/2019	0000000000535	005851	144869	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000093	0000001	300.00	14/01/2019	0000000060283	005851	012623	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000094	0000001	300.00	14/01/2019	0000000060283	005851	008300	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000096	0000001	445.00	14/01/2019	0000000060283	005851	012362	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000002	10.15	14/01/2019	0000000341495	005851	127417	0.00	1	Conta Corrente	BL PSB FNAS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000101	0000001	27744.77	15/01/2019	0000000105422	005851	018985	1775.67	1	Conta Corrente	PMCR FUS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000045	0000001	200.00	15/01/2019	0000000368814	005851	011501	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000046	0000001	733.20	15/01/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000047	0000001	733.20	15/01/2019	0000000368814	005851	030813	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000048	0000001	733.20	15/01/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000049	0000001	789.60	15/01/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000050	0000001	789.60	15/01/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000051	0000001	733.20	15/01/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000052	0000001	789.60	15/01/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000107	0000001	200.00	15/01/2019	0000000060283	005851	038032	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000108	0000001	100.00	15/01/2019	0000000000535	005851	196284	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000109	0000001	110.00	15/01/2019	0000000000535	005851	196798	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000110	0000001	100.00	15/01/2019	0000000060283	005851	034648	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000111	0000001	170.00	15/01/2019	0000000060283	005851	011501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000112	0000001	300.00	15/01/2019	0000000000535	005851	103713	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000113	0000001	150.00	15/01/2019	0000000060283	005851	010700	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	280.00	15/01/2019	0000000105422	005851	011502	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	200.00	15/01/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000002	10.15	15/01/2019	0000000105422	005851	319282	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000080	0000001	850.00	15/01/2019	0000000104620	005851	184441	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000033	10.15	15/01/2019	0000000060283	005851	319278	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000034	9.20	15/01/2019	0000000060283	005851	520314	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000035	12.00	15/01/2019	0000000060283	005851	520315	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000036	4.60	15/01/2019	0000000060283	005851	520316	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000078	0000001	1632.00	15/01/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000079	0000001	128.00	15/01/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000106	0000001	1000.00	15/01/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000021	9.50	15/01/2019	0000000000535	005851	103713	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000022	9.50	15/01/2019	0000000000535	005851	196284	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000023	9.50	15/01/2019	0000000000535	005851	196798	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000024	2.00	15/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000025	15.00	15/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000026	30.00	16/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000037	9.20	16/01/2019	0000000060283	005851	273485	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000038	9.20	16/01/2019	0000000060283	005851	273486	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	2200.00	16/01/2019	0000000105422	005851	025914	110.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	80.00	16/01/2019	0000000105422	005851	007473	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	480.00	16/01/2019	0000000105422	005851	032563	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000121	0000001	200.00	16/01/2019	0000000060283	005851	021056	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000122	0000001	200.00	16/01/2019	0000000060283	005851	030208	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000123	0000001	200.00	16/01/2019	0000000000535	005851	144145	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000124	0000001	250.00	16/01/2019	0000000060283	005851	024836	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000125	0000001	200.00	16/01/2019	0000000000535	005851	144128	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000126	0000001	200.00	16/01/2019	0000000000535	005851	144150	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000127	0000001	250.00	16/01/2019	0000000060283	005851	037088	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000128	0000001	200.00	16/01/2019	0000000000535	005851	155429	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000129	0000001	250.00	16/01/2019	0000000000535	005851	155438	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000130	0000001	100.00	16/01/2019	0000000060283	005851	037942	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000131	0000001	300.00	16/01/2019	0000000000535	005851	144130	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000097	0000001	150.00	16/01/2019	0000000060283	005851	010302	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000118	0000001	700.00	16/01/2019	0000000000535	005851	144135	35.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000134	0000001	1062.00	16/01/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000135	0000001	1062.00	16/01/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000061	0000001	700.00	16/01/2019	0000000368814	005851	011603	35.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000009	0000001	254.40	16/01/2019	0000000368814	005851	011601	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000038	0000001	326.75	16/01/2019	0000000368814	005851	012362	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000116	0000001	81000.00	16/01/2019	000000036925X	005851	028070	0.00	1	Conta Corrente	FMS INVEST SUS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000117	0000001	32826.62	16/01/2019	0000000368814	005851	028070	2100.90	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000044	0000001	400.00	16/01/2019	0000000368814	005851	028694	20.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000149	0000001	1194.11	17/01/2019	0000000370096	005851	011701	0.00	1	Conta Corrente	BLOCO BL MAC
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000148	0000001	73514.18	17/01/2019	0000006470169	035180	634666	0.00	1	Conta Corrente	PAV VIAS PUBLICA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000102	0000001	205.80	17/01/2019	0000000071404	005851	011702	10.29	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000012	0000001	362.00	17/01/2019	0000000071404	005851	031866	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000141	0000001	200.00	17/01/2019	0000000071404	005851	025115	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000142	0000001	150.00	17/01/2019	0000000000535	005851	051789	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000143	0000001	250.00	17/01/2019	0000000000535	005851	051782	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000119	0000001	330.00	17/01/2019	0000000071404	005851	011701	16.50	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000010	0000001	260.00	17/01/2019	0000000071404	005851	031866	0.00	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000011	0000001	350.00	17/01/2019	0000000071404	005851	031866	0.00	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000145	0000001	260.30	17/01/2019	0000000071404	005851	011704	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	120.00	17/01/2019	0000000105422	005851	011702	6.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	700.00	17/01/2019	0000000105422	005851	011701	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000003	10.15	17/01/2019	0000000105422	005851	002777	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000004	10.15	17/01/2019	0000000105422	005851	002778	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000146	0000001	195.45	17/01/2019	0000000123021	005851	011701	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000147	0000001	195.45	17/01/2019	0000000123021	005851	011702	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000150	0000001	270.00	17/01/2019	0000000071404	005851	011705	13.50	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000039	10.15	17/01/2019	0000000071404	005851	002770	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000040	10.15	17/01/2019	0000000071404	005851	002771	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000041	10.15	17/01/2019	0000000071404	005851	002772	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000042	10.15	17/01/2019	0000000071404	005851	002773	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000043	24.00	17/01/2019	0000000060283	005851	148228	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000044	4.60	17/01/2019	0000000060283	005851	148229	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000140	0000001	5000.00	17/01/2019	0000000000535	005851	174245	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000027	10.00	17/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000028	6.00	17/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000029	22.50	18/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000003	3135.65	18/01/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000172	0000001	300.00	18/01/2019	0000000060283	005851	009104	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000174	0000001	280.00	18/01/2019	0000000000535	005851	018067	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000045	10.15	18/01/2019	0000000060283	005851	371708	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000046	18.40	18/01/2019	0000000060283	005851	108048	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000047	30.00	18/01/2019	0000000060283	005851	108049	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	100.00	18/01/2019	0000000105422	005851	023607	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000167	0000001	300.00	18/01/2019	0000000000535	005851	041513	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000168	0000001	300.00	18/01/2019	0000000060283	005851	011801	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000169	0000001	200.00	18/01/2019	0000000060283	005851	024195	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000170	0000001	300.00	18/01/2019	0000000000535	005851	041524	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000171	0000001	150.00	18/01/2019	0000000000535	005851	041534	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000175	0000001	100.00	18/01/2019	0000000000535	005851	112623	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000151	0000001	10886.82	18/01/2019	0000000368814	005851	011801	696.76	1	Conta Corrente	PB 250430 FMS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000182	0000001	600.00	21/01/2019	0000000060283	005851	006686	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000183	0000001	300.00	21/01/2019	0000000060283	005851	014973	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000181	0000001	150.00	21/01/2019	0000000341355	005851	025225	0.00	1	Conta Corrente	BL GBF FNAS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000179	0000001	200.00	21/01/2019	0000000060283	005851	013478	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000180	0000001	150.00	21/01/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000048	9.20	21/01/2019	0000000060283	005851	054135	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000049	9.20	21/01/2019	0000000060283	005851	054136	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000050	4.60	21/01/2019	0000000060283	005851	054137	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000030	15.00	21/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000031	5.60	22/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000032	20.00	22/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000004	248.21	22/01/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000004	10.15	22/01/2019	0000000123021	005851	014263	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000051	10.15	22/01/2019	0000000104612	005851	014252	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000052	4.60	22/01/2019	0000000060283	005851	388039	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000053	9.20	22/01/2019	0000000060283	005851	388040	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000054	9.20	22/01/2019	0000000060283	005851	388041	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000138	0000001	1008.00	22/01/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000198	0000001	685.00	22/01/2019	0000000123021	005851	008475	34.25	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	100.00	22/01/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000196	0000001	100.00	22/01/2019	0000000104620	005851	037379	0.00	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000189	0000001	3500.00	22/01/2019	0000000104620	005851	016439	175.00	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000190	0000001	1750.00	22/01/2019	0000000104620	005851	016439	87.50	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000184	0000001	150.00	22/01/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000205	0000001	200.00	22/01/2019	0000000104620	005851	035847	0.00	1	Conta Corrente	PMCR IPVA
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000199	0000001	9558.50	22/01/2019	0000000060283	005851	005604	0.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000200	0000001	1226.00	22/01/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000177	0000001	800.00	22/01/2019	0000000368814	005851	036149	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000165	0000001	792.22	22/01/2019	0000000368814	005851	037722	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000159	0000001	1138.52	23/01/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000160	0000001	10940.25	23/01/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	PB 250430 FMS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000215	0000001	1795.00	23/01/2019	0000000360589	005851	044303	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000216	0000001	300.00	23/01/2019	0000000341401	005851	020386	0.00	1	Conta Corrente	GSUAS FNAS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000153	0000001	7862.59	23/01/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000154	0000001	105437.73	23/01/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000155	0000001	5219.96	23/01/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000156	0000001	14536.96	23/01/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000157	0000001	2099.60	23/01/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000158	0000001	6464.97	23/01/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000208	0000001	70.00	23/01/2019	0000000060283	005851	023791	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000209	0000001	150.00	23/01/2019	0000000060283	005851	035520	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000210	0000001	100.00	23/01/2019	0000000060283	005851	038079	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000212	0000001	250.00	23/01/2019	0000000000535	005851	009857	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000213	0000001	200.00	23/01/2019	0000000000535	005851	009861	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000214	0000001	70.00	23/01/2019	0000000000535	005851	009854	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	50.00	23/01/2019	0000000105422	005851	010007	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	50.00	23/01/2019	0000000105422	005851	007976	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	8580.61	23/01/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	38916.83	23/01/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000055	10.15	23/01/2019	0000000060283	005851	154433	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000056	13.80	23/01/2019	0000000060283	005851	314915	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000057	6.00	23/01/2019	0000000060283	005851	314916	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000220	0000001	4064.75	23/01/2019	0000000175307	005851	460102	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000221	0000001	957.00	23/01/2019	0000000060283	005851	460101	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000033	15.00	23/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000034	10.00	24/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000058	13.80	24/01/2019	0000000060283	005851	412808	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000059	18.40	24/01/2019	0000000060283	005851	412809	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000060	24.00	24/01/2019	0000000060283	005851	412810	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000061	4.60	24/01/2019	0000000060283	005851	412811	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000228	0000001	420.00	24/01/2019	0000000071404	005851	002124	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000224	0000001	150.00	24/01/2019	0000000071404	005851	034677	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000225	0000001	200.00	24/01/2019	0000000000535	005851	012389	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000226	0000001	200.00	24/01/2019	0000000000535	005851	012388	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000227	0000001	200.00	24/01/2019	0000000071404	005851	036350	0.00	1	Conta Corrente	IMPOSTO ISS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000229	0000001	150.00	24/01/2019	0000000341355	005851	025225	0.00	1	Conta Corrente	BL GBF FNAS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000219	0000001	998.00	25/01/2019	0000000104620	005851	026855	159.68	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000222	0000001	50.00	25/01/2019	0000000104620	005851	010647	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000223	0000001	25.00	25/01/2019	0000000104620	005851	010647	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000242	0000001	350.00	25/01/2019	0000000104620	005851	016963	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000243	0000001	300.00	25/01/2019	0000000000535	005851	040497	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000244	0000001	300.00	25/01/2019	0000000000535	005851	034194	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000245	0000001	100.00	25/01/2019	0000000104620	005851	033550	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000246	0000001	300.00	25/01/2019	0000000000535	005851	033106	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000062	10.15	25/01/2019	0000000104620	005851	444347	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000063	18.40	25/01/2019	0000000060283	005851	615302	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000064	27.60	25/01/2019	0000000060283	005851	615303	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000035	1.50	25/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000036	2.80	25/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000037	15.00	25/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000038	6.00	25/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000039	42.00	25/01/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	200.00	25/01/2019	0000000104620	005851	012501	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	100.00	28/01/2019	0000000105422	005851	023607	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	200.00	28/01/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	1707.69	28/01/2019	0000000104612	005851	065000	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	27905.08	28/01/2019	0000000104612	005851	065000	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	24961.24	28/01/2019	0000000104612	005851	025806	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	10847.98	28/01/2019	0000000104612	005851	065000	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	10023.07	28/01/2019	0000000104612	005851	025806	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	1625.22	28/01/2019	0000000104612	005851	025806	373.58	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	2997.52	28/01/2019	0000000104612	005851	025806	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000040	10.00	28/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000065	10.18	28/01/2019	0000000071404	005851	014735	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000066	4.60	28/01/2019	0000000060283	005851	002236	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000067	13.80	28/01/2019	0000000060283	005851	002237	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000068	30.00	28/01/2019	0000000060283	005851	002238	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000069	4.60	28/01/2019	0000000060283	005851	002239	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000312	0000001	1050.00	28/01/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000315	0000001	162706.80	28/01/2019	0000006470134	035180	638595	0.00	1	Conta Corrente	PAV VIAS PUBLICA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000252	0000001	660.00	28/01/2019	0000000341355	005851	012802	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000253	0000001	1111.40	28/01/2019	0000000358622	005851	012801	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000254	0000001	380.80	28/01/2019	0000000341266	005851	012801	0.00	1	Conta Corrente	ACESUASTRAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000255	0000001	2816.60	28/01/2019	0000000341495	005851	012801	0.00	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000256	0000001	3000.00	28/01/2019	0000000341355	005851	100200	667.03	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000257	0000001	7000.00	28/01/2019	0000000370096	005851	100200	812.85	1	Conta Corrente	BLOCO BL MAC
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000258	0000001	5350.00	28/01/2019	0000000358622	005851	100200	428.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000259	0000001	1880.00	28/01/2019	0000000341266	005851	100200	150.40	1	Conta Corrente	ACESUASTRAB
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000260	0000001	13250.00	28/01/2019	0000000341495	005851	100200	1826.23	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000003	10.18	28/01/2019	0000000341355	005851	014743	0.00	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000004	10.18	28/01/2019	0000000341495	005851	014744	0.00	1	Conta Corrente	BL PSB FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000005	10.18	28/01/2019	0000000370096	005851	014748	0.00	1	Conta Corrente	BLOCO BL MAC
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000261	0000001	16486.81	28/01/2019	0000000368814	005851	065000	2838.95	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000263	0000001	850.00	28/01/2019	0000000368814	005851	065000	68.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000264	0000001	5600.00	28/01/2019	0000000368814	005851	065000	670.64	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000265	0000001	1183.00	28/01/2019	0000000368814	005851	065000	94.64	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000266	0000001	1133.33	28/01/2019	0000000368814	005851	065000	90.66	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000267	0000001	37880.08	28/01/2019	0000000368814	005851	065000	3435.84	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000268	0000001	33050.00	28/01/2019	0000000368814	005851	065000	7073.89	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000269	0000001	749.60	28/01/2019	0000000368814	005851	065000	59.96	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000270	0000001	1000.00	28/01/2019	0000000368814	005851	065000	124.08	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000271	0000001	29200.00	28/01/2019	0000000368814	005851	065000	8550.56	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000272	0000001	28000.00	28/01/2019	0000000368814	005851	065000	5159.45	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000273	0000001	6400.00	28/01/2019	0000000368814	005851	065000	1504.35	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000274	0000001	2800.00	28/01/2019	0000000368814	005851	065000	224.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000275	0000001	18014.63	28/01/2019	0000000368814	005851	025806	4580.95	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000276	0000001	1000.00	28/01/2019	0000000368814	005851	065000	80.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000277	0000001	31950.00	28/01/2019	0000000368814	005851	065000	6166.36	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000278	0000001	1000.00	28/01/2019	0000000368814	005851	065000	231.75	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000279	0000001	867.75	28/01/2019	0000000368814	005851	065000	117.23	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000280	0000001	3500.00	28/01/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000281	0000001	2000.00	28/01/2019	0000000368814	005851	065000	550.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000282	0000001	810.60	28/01/2019	0000000368814	005851	025806	222.91	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000283	0000001	4000.00	28/01/2019	0000000368814	005851	065000	1150.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000284	0000001	27934.92	28/01/2019	0000000368814	005851	065000	8946.75	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000286	0000001	54991.91	28/01/2019	0000000368814	005851	025806	13904.85	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000288	0000001	7257.66	28/01/2019	0000000368814	005851	065000	3032.11	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000290	0000001	13096.13	28/01/2019	0000000368814	005851	025806	4312.49	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000292	0000001	71763.64	28/01/2019	0000000368814	005851	065000	19045.10	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000293	0000001	1500.00	28/01/2019	0000000368814	005851	065000	139.67	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000294	0000001	3436.30	28/01/2019	0000000368814	005851	025806	547.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000296	0000001	638.82	28/01/2019	0000000368814	005851	025806	68.67	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000297	0000001	400.00	28/01/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000298	0000001	1402.38	28/01/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000299	0000001	34380.76	28/01/2019	0000000368814	005851	025806	6560.67	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000300	0000001	7205.63	28/01/2019	0000000368814	005851	025806	1369.40	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000302	0000001	800.00	28/01/2019	0000000368814	005851	065000	64.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000304	0000001	249.33	28/01/2019	0000000368814	005851	012801	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000305	0000001	8333.62	28/01/2019	0000000368814	005851	012803	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000306	0000001	1408.00	28/01/2019	0000000368814	005851	012810	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000307	0000001	616.00	28/01/2019	0000000368814	005851	012807	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000308	0000001	770.00	28/01/2019	0000000368814	005851	012813	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000309	0000001	330.00	28/01/2019	0000000368814	005851	012815	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000310	0000001	755.99	28/01/2019	0000000368814	005851	012806	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000311	0000001	308.52	28/01/2019	0000000368814	005851	012811	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000313	0000001	1363.06	28/01/2019	0000000368814	005851	009555	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000164	0000001	720.00	29/01/2019	0000000368814	005851	130513	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000137	0000001	644.80	29/01/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000166	0000001	2400.00	29/01/2019	0000000368814	005851	012901	0.00	1	Conta Corrente	PB 250430 FMS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000328	0000001	10400.00	29/01/2019	0000000104612	005851	022509	1998.72	1	Conta Corrente	PMCR ICMS
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000337	0000001	12010.00	29/01/2019	0000000104612	005851	022509	3195.95	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000324	0000001	14364.85	29/01/2019	0000000104612	005851	022509	1567.50	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000338	0000001	4941.37	29/01/2019	0000000104612	005851	100200	395.29	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000342	0000001	108205.48	29/01/2019	0000000104612	005851	022509	26183.54	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000327	0000001	2000.00	29/01/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000329	0000001	1124.40	29/01/2019	0000000104612	005851	100200	89.95	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000334	0000001	33706.28	29/01/2019	0000000104612	005851	022509	5645.67	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000340	0000001	6800.00	29/01/2019	0000000104612	005851	022509	544.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000341	0000001	5400.00	29/01/2019	0000000104612	005851	022509	432.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000343	0000001	150.00	29/01/2019	0000000000535	005851	031113	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000344	0000001	100.00	29/01/2019	0000000000535	005851	031102	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000345	0000001	250.00	29/01/2019	0000000000535	005851	031107	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000346	0000001	220.00	29/01/2019	0000000060283	005851	025233	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000325	0000001	10000.00	29/01/2019	0000000104612	005851	022509	1101.07	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000326	0000001	800.00	29/01/2019	0000000060313	005851	100200	376.57	1	Conta Corrente	PMCR FPM
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000333	0000001	15217.86	29/01/2019	0000000060283	005851	022509	2598.67	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000070	4.60	29/01/2019	0000000060283	005851	563422	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000071	13.80	29/01/2019	0000000060283	005851	563423	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000072	42.00	29/01/2019	0000000060283	005851	563424	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000073	9.20	29/01/2019	0000000060283	005851	563425	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000330	0000001	966.67	29/01/2019	0000000060313	005851	100200	77.33	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000335	0000001	41231.72	29/01/2019	0000000060313	005851	022509	8741.94	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000336	0000001	18150.00	29/01/2019	0000000060313	005851	022509	1990.95	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000232	0000001	1984.00	29/01/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000320	0000001	18000.00	29/01/2019	0000000060313	005851	022509	3419.54	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000321	0000001	2697.70	29/01/2019	0000000060313	005851	022509	553.58	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000322	0000001	29534.79	29/01/2019	0000000060313	005851	022509	9161.29	1	Conta Corrente	PMCR FPM
GABINETE DO PREFEITO	0000339	0000001	19840.00	29/01/2019	0000000060313	005851	022509	2241.66	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000041	20.00	29/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000042	12.00	29/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000323	0000001	11568.01	29/01/2019	0000000060313	005851	022509	2589.83	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000331	0000001	6000.00	29/01/2019	0000000060283	005851	022509	943.63	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000332	0000001	10375.00	29/01/2019	0000000060283	005851	022509	2344.16	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	850.00	29/01/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	650.00	29/01/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	650.00	29/01/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	3550.00	30/01/2019	0000000105422	005851	100200	284.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	24780.00	30/01/2019	0000000105422	005851	022509	2131.72	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	216896.24	30/01/2019	0000000105422	005851	022509	49222.23	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000002	47053.71	30/01/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	4098.00	30/01/2019	0000000060313	005851	013006	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	1152.00	30/01/2019	0000000060313	005851	013006	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	250.00	30/01/2019	0000000105422	005851	038035	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000352	0000001	464874.24	30/01/2019	0000000376221	005851	022509	107598.50	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000353	0000001	17975.73	30/01/2019	0000000376221	005851	100200	2329.36	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000354	0000001	3440.00	30/01/2019	0000000104612	005851	022509	338.98	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000355	0000001	16678.20	30/01/2019	0000000104620	005851	022509	2469.32	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000356	0000001	19440.00	30/01/2019	0000000376221	005851	022509	2270.12	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000357	0000001	1515.70	30/01/2019	0000000104612	005851	022509	420.31	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000358	0000001	47221.68	30/01/2019	0000000376221	005851	022509	10395.59	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000359	0000001	87971.01	30/01/2019	0000000376221	005851	022509	20582.35	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000361	0000001	5649.80	30/01/2019	0000000376221	005851	022509	1110.40	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000362	0000001	42395.20	30/01/2019	0000000376221	005851	022509	8241.28	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000363	0000001	7200.00	30/01/2019	0000000376221	005851	022509	576.00	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000364	0000001	4870.00	30/01/2019	0000000376221	005851	022509	1336.55	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000365	0000001	93925.10	30/01/2019	0000000376221	005851	022509	18968.50	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000374	0000001	300.00	30/01/2019	0000000071404	005851	013001	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000376	0000001	150.00	30/01/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000377	0000001	100.00	30/01/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000378	0000001	150.00	30/01/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000238	0000001	800.00	30/01/2019	0000000123021	005851	009415	40.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE FINANCAS	0000369	0000001	15000.00	30/01/2019	0000000060313	005851	220101	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	4406.85	30/01/2019	0000000060313	005851	013005	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000005	8605.01	30/01/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000043	1.50	30/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000044	12.50	30/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
GABINETE DO PREFEITO	0000371	0000001	100.00	30/01/2019	0000000104612	005851	025483	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000372	0000001	100.00	30/01/2019	0000000104612	005851	025483	0.00	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000373	0000001	100.00	30/01/2019	0000000104612	005851	025483	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000379	0000001	32.49	30/01/2019	0000000060259	005851	001311	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000251	0000001	5000.00	30/01/2019	0000000060283	005851	027066	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000074	10.18	30/01/2019	0000000071404	005851	517414	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000075	10.18	30/01/2019	0000000060313	005851	517379	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000076	10.18	30/01/2019	0000000060313	005851	517380	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000077	10.18	30/01/2019	0000000060313	005851	517381	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000078	10.18	30/01/2019	0000000060313	005851	517382	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000079	13.80	30/01/2019	0000000060283	005851	095914	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000080	12.00	30/01/2019	0000000060283	005851	095915	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000368	0000001	19740.88	30/01/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000375	0000001	120.00	30/01/2019	0000000071404	005851	010492	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000201	0000001	1200.00	30/01/2019	0000000360589	005851	023425	60.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000084	0000001	3186.18	30/01/2019	0000000060313	005851	013004	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000085	0000001	4155.77	30/01/2019	0000000060313	005851	013004	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000086	0000001	22.72	30/01/2019	0000000060313	005851	013003	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000087	0000001	29.39	30/01/2019	0000000060313	005851	013003	0.00	1	Conta Corrente	PMCR FPM
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000370	0000001	85.96	30/01/2019	0000000060313	005851	013002	0.00	1	Conta Corrente	PMCR FPM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000100	0000001	153.66	30/01/2019	0000000368814	005851	013003	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000234	0000001	4000.00	30/01/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000043	0000001	436.52	30/01/2019	0000000368814	005851	013001	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000390	0000001	150.00	31/01/2019	0000000368814	005851	025806	12.00	1	Conta Corrente	PB 250430 FMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000042	0000001	68.24	31/01/2019	0000000370096	005851	013101	0.00	1	Conta Corrente	BLOCO BL MAC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000098	0000001	550.00	31/01/2019	0000000000535	005851	088910	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000099	0000001	570.00	31/01/2019	0000000000535	005851	088910	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000231	0000001	100.00	31/01/2019	0000000000535	005851	088910	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000235	0000001	1000.00	31/01/2019	0000000060283	005851	009915	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000395	0000001	200.00	31/01/2019	0000000060283	005851	018074	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000396	0000001	200.00	31/01/2019	0000000060283	005851	030509	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000397	0000001	250.00	31/01/2019	0000000060283	005851	031450	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000398	0000001	300.00	31/01/2019	0000000060283	005851	025779	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000399	0000001	250.00	31/01/2019	0000000060283	005851	017537	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000400	0000001	250.00	31/01/2019	0000000060283	005851	013243	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000401	0000001	300.00	31/01/2019	0000000060283	005851	023445	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000402	0000001	100.00	31/01/2019	0000000060283	005851	034055	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000403	0000001	1545.75	31/01/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000404	0000001	250.00	31/01/2019	0000000000535	005851	088903	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000405	0000001	250.00	31/01/2019	0000000000535	005851	088888	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000406	0000001	100.00	31/01/2019	0000000000535	005851	088877	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000407	0000001	250.00	31/01/2019	0000000000535	005851	088916	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000408	0000001	200.00	31/01/2019	0000000000535	005851	088926	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000409	0000001	150.00	31/01/2019	0000000000535	005851	088865	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000410	0000001	150.00	31/01/2019	0000000000535	005851	088930	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000411	0000001	200.00	31/01/2019	0000000000535	005851	088895	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000412	0000001	500.00	31/01/2019	0000000000535	005851	088898	0.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000202	0000001	650.00	31/01/2019	0000000000535	005851	088922	32.50	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000384	0000001	802.80	31/01/2019	0000000000535	005851	088882	40.14	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000207	0000001	170.00	31/01/2019	0000000000535	005851	088919	8.50	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000081	4.60	31/01/2019	0000000060283	005851	803994	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000082	4.60	31/01/2019	0000000060283	005851	803995	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000083	6.00	31/01/2019	0000000060283	005851	803996	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000084	4.60	31/01/2019	0000000060283	005851	803997	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000085	27.60	31/01/2019	0000000060283	005851	803998	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000413	0000001	420.00	31/01/2019	0000000060283	005851	002124	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000236	0000001	720.00	31/01/2019	0000000060283	005851	029522	115.20	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000045	9.50	31/01/2019	0000000000535	005851	158160	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000046	10.00	31/01/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000389	0000001	400.00	31/01/2019	0000000071404	005851	022509	32.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	61.00	31/01/2019	0000000105422	005851	013101	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000416	0000001	2508.26	01/02/2019	0000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000047	9.50	01/02/2019	0000000000535	005851	160245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000048	9.50	01/02/2019	0000000000535	005851	161109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000049	9.50	01/02/2019	0000000000535	005851	161502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000050	18.00	01/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000051	35.00	01/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000086	4.60	01/02/2019	0000000060283	005851	045655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000087	13.80	01/02/2019	0000000060283	005851	277289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000088	66.00	01/02/2019	0000000060283	005851	277290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000089	18.40	01/02/2019	0000000060283	005851	277291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000090	15.00	01/02/2019	0000000060283	005851	030164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000394	0000001	540.00	01/02/2019	0000000000535	005851	105138	27.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000430	0000001	150.00	01/02/2019	0000000000535	005851	160245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000431	0000001	300.00	01/02/2019	0000000000535	005851	105126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000432	0000001	200.00	01/02/2019	0000000175307	005851	015313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000433	0000001	300.00	01/02/2019	0000000000535	005851	161109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000434	0000001	250.00	01/02/2019	0000000000535	005851	161502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000435	0000001	250.00	01/02/2019	0000000175307	005851	034622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000436	0000001	250.00	01/02/2019	0000000175307	005851	033656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000437	0000001	200.00	01/02/2019	0000000000535	005851	105145	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000459	0000001	600.00	01/02/2019	0000000000535	005851	105132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000091	27.60	04/02/2019	0000000060283	005851	103362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000092	4.60	04/02/2019	0000000060283	005851	103363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000093	9.20	04/02/2019	0000000060283	005851	103364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000094	9.20	04/02/2019	0000000060283	005851	103365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000052	3.00	04/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000053	50.00	04/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	300.00	04/02/2019	0000000105422	005851	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000005	10.18	04/02/2019	0000000105422	005851	168321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000054	20.00	05/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000095	10.18	05/02/2019	0000000175307	005851	023248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000096	4.60	05/02/2019	0000000060283	005851	202647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000097	4.60	05/02/2019	0000000060283	005851	202648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000495	0000001	420.00	05/02/2019	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000415	0000001	1408.00	05/02/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	75.00	05/02/2019	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000417	0000001	3182.58	05/02/2019	0000000368814	005851	020501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000203	0000001	260.00	05/02/2019	0000000368814	005851	020502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000233	0000001	750.00	05/02/2019	0000000368814	005851	020503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000483	0000001	478.50	06/02/2019	0000000368814	005851	020601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000247	0000001	1500.00	06/02/2019	0000000060283	005851	030870	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000240	0000001	100.00	06/02/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000490	0000001	7820.00	06/02/2019	0000000349186	005851	020601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000544	0000001	10.18	06/02/2019	0000000349186	005851	694789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000493	0000001	1217.68	06/02/2019	000000036570X	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000386	0000001	200.00	06/02/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000387	0000001	100.00	06/02/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000388	0000001	25.00	06/02/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000019	0000001	81.78	06/02/2019	0000000000535	005851	563259	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000350	0000001	345.00	06/02/2019	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000351	0000001	496.40	06/02/2019	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000178	0000001	250.00	06/02/2019	0000000000535	005851	361776	12.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000105	0000001	85.62	06/02/2019	0000000000535	005851	563226	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000460	0000001	3867.50	06/02/2019	0000000000535	005851	684457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000103	0000001	150.00	06/02/2019	0000000000535	005851	357853	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000537	0000001	500.00	06/02/2019	0000000000535	005851	128784	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000538	0000001	1800.00	06/02/2019	0000000000535	005851	128738	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000539	0000001	200.00	06/02/2019	0000000000535	005851	128736	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000540	0000001	200.00	06/02/2019	0000000000535	005851	128770	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000541	0000001	350.00	06/02/2019	0000000060283	005851	029796	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000542	0000001	700.00	06/02/2019	0000000060283	005851	030755	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000543	0000001	550.00	06/02/2019	0000000000535	005851	128755	27.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000530	0000001	230.00	06/02/2019	0000000060283	005851	036174	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000531	0000001	200.00	06/02/2019	0000000060283	005851	033750	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000532	0000001	200.00	06/02/2019	0000000060283	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000533	0000001	200.00	06/02/2019	0000000060283	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000487	0000001	84.82	06/02/2019	0000000000535	005851	563266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000488	0000001	81.78	06/02/2019	0000000000535	005851	563223	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000492	0000001	1217.68	06/02/2019	0000000060283	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000496	0000001	600.00	06/02/2019	0000000060283	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000498	0000001	69.72	06/02/2019	0000000000535	005851	563231	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000072	0000001	81.61	06/02/2019	0000000000535	005851	563264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	73.83	06/02/2019	0000000000535	005851	563262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	400.00	06/02/2019	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000534	0000001	75.00	06/02/2019	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000018	0000001	73.83	06/02/2019	0000000000535	005851	563260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000499	0000001	82.18	06/02/2019	0000000000535	005851	563251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000500	0000001	73.83	06/02/2019	0000000000535	005851	563229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000016	0000001	80.25	06/02/2019	0000000000535	005851	563256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000017	0000001	79.39	06/02/2019	0000000000535	005851	563250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000098	10.18	06/02/2019	0000000104620	005851	694775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000099	10.18	06/02/2019	0000000104620	005851	694776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000100	10.18	06/02/2019	0000000104620	005851	694777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000101	10.18	06/02/2019	0000000060283	005851	694774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000102	4.60	06/02/2019	0000000060283	005851	194385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000103	12.00	06/02/2019	0000000060283	005851	194386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000104	4.60	06/02/2019	0000000060283	005851	194387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000055	9.50	06/02/2019	0000000000535	005851	121638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000056	12.00	06/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000057	22.50	06/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	132.83	06/02/2019	0000000000535	005851	563254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000501	0000001	115.92	06/02/2019	0000000000535	005851	563225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000535	0000001	200.00	06/02/2019	0000000000535	005851	324556	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000005	10.18	06/02/2019	0000000123021	005851	694781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000006	10.18	06/02/2019	0000000123021	005851	694782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	500.00	06/02/2019	0000000104620	005851	028694	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000414	0000001	410.00	06/02/2019	0000000123021	005851	020602	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000318	0000001	224.00	06/02/2019	0000000123021	005851	020601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000348	0000001	1190.00	06/02/2019	0000000123021	005851	033663	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000204	0000001	426.00	06/02/2019	0000000123021	005851	017569	21.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000001	905.00	06/02/2019	0000000123021	005851	018095	45.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000462	0000001	225.00	06/02/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000463	0000001	50.00	06/02/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000464	0000001	75.00	06/02/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000536	0000001	2100.00	06/02/2019	0000000104620	005851	020602	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000481	0000001	690.00	06/02/2019	0000000123021	005851	009163	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000482	0000001	480.00	06/02/2019	0000000104620	005851	020604	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000385	0000001	150.00	06/02/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000185	0000001	150.00	06/02/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000186	0000001	50.00	06/02/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000187	0000001	200.00	06/02/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000071	0000001	116.25	06/02/2019	0000000104620	005851	020603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000036	0000001	550.00	06/02/2019	0000000123021	005851	029264	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000573	0000001	1855.20	07/02/2019	0000000175307	005851	033077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	328.23	07/02/2019	0000000105422	005851	020706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	73.83	07/02/2019	0000000105422	005851	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	78.33	07/02/2019	0000000105422	005851	020704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	73.83	07/02/2019	0000000105422	005851	020707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	199.03	07/02/2019	0000000105422	005851	020709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	99.07	07/02/2019	0000000105422	005851	020708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	300.00	07/02/2019	0000000105422	005851	032450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	246.38	07/02/2019	0000000105422	005851	020711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	143.93	07/02/2019	0000000105422	005851	020712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	94.52	07/02/2019	0000000105422	005851	020713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	73.83	07/02/2019	0000000105422	005851	020710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	650.00	07/02/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	226.50	07/02/2019	0000000105422	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	226.50	07/02/2019	0000000105422	005851	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	100.00	07/02/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	1984.12	07/02/2019	0000000060283	005851	930101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000058	25.00	07/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000105	9.20	07/02/2019	0000000060283	005851	422289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000106	4.60	07/02/2019	0000000060283	005851	422290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000107	12.00	07/02/2019	0000000060283	005851	422291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000546	0000001	200.00	07/02/2019	0000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000547	0000001	150.00	07/02/2019	0000000000535	005851	034057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000548	0000001	50.00	07/02/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000552	0000001	75.00	07/02/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000571	0000001	350.00	07/02/2019	0000000104620	005851	035614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000511	0000001	4447.06	07/02/2019	0000000104620	005851	037931	824.96	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000570	0000001	10.18	07/02/2019	0000000340324	005851	214067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000491	0000001	5310.00	07/02/2019	0000000340324	005851	020701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000449	0000001	3000.00	08/02/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000391	0000001	787.22	08/02/2019	0000000358622	005851	020801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000007	10.18	08/02/2019	0000000358622	005851	216224	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000250	0000001	650.00	08/02/2019	0000000368814	005851	020802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000574	0000001	6499.64	08/02/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000448	0000001	8805.85	08/02/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000579	0000001	150.00	08/02/2019	0000000104612	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000581	0000001	60.00	08/02/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000455	0000001	594.00	08/02/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000456	0000001	14808.27	08/02/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000457	0000001	44968.22	08/02/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000458	0000001	1536.00	08/02/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000450	0000001	2657.43	08/02/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000451	0000001	48.00	08/02/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000466	0000001	450.00	08/02/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000108	10.18	08/02/2019	0000000104620	005851	216185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000109	12.00	08/02/2019	0000000060283	005851	252801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000110	4.60	08/02/2019	0000000060283	005851	252802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000059	9.50	08/02/2019	0000000000535	005851	112873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000060	12.50	08/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000061	2.80	08/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000062	3.00	08/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000578	0000001	200.00	08/02/2019	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000478	0000001	5419.05	08/02/2019	0000000060313	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000007	10.18	08/02/2019	0000000123021	005851	216212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000008	10.18	08/02/2019	0000000123021	005851	216213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000009	10.18	08/02/2019	0000000123021	005851	216214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000006	14939.81	08/02/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000007	1.50	08/02/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	989.40	08/02/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	1211.42	08/02/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	4289.76	08/02/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	471.00	08/02/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	744.00	08/02/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	17391.11	08/02/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	8765.30	08/02/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	2080.00	08/02/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	287.00	08/02/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	670.00	08/02/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000006	10.18	08/02/2019	0000000105422	005851	216188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000497	0000001	2550.00	08/02/2019	0000000123021	005851	020802	127.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000465	0000001	4962.00	08/02/2019	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000477	0000001	2396.00	08/02/2019	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000439	0000001	5000.00	08/02/2019	0000000123021	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000440	0000001	2980.00	08/02/2019	0000000123021	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000452	0000001	21827.91	08/02/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000453	0000001	1386.00	08/02/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000454	0000001	2733.61	08/02/2019	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000596	0000001	200.00	11/02/2019	0000000104620	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000597	0000001	200.00	11/02/2019	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000598	0000001	200.00	11/02/2019	0000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000599	0000001	200.00	11/02/2019	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000600	0000001	200.00	11/02/2019	0000000104620	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	640.00	11/02/2019	0000000105422	005851	029877	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	300.00	11/02/2019	0000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	169.12	11/02/2019	0000000105422	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	850.00	11/02/2019	0000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	280.00	11/02/2019	0000000104620	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000438	0000001	3500.00	11/02/2019	0000000060313	005851	021102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000319	0000001	1200.00	11/02/2019	0000000060313	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000063	9.50	11/02/2019	0000000000535	005851	141987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000064	15.00	11/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000065	2.00	11/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000111	10.18	11/02/2019	0000000104620	005851	012100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000112	10.18	11/02/2019	0000000060313	005851	012047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000113	10.18	11/02/2019	0000000060313	005851	012048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000114	10.18	11/02/2019	0000000060313	005851	012049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000115	10.18	11/02/2019	0000000060313	005851	012050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000116	32.20	11/02/2019	0000000060283	005851	271970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000117	4.60	11/02/2019	0000000060283	005851	271971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000118	6.00	11/02/2019	0000000060283	005851	271972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000119	4.60	11/02/2019	0000000060283	005851	271973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000230	0000001	600.00	11/02/2019	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000383	0000001	2600.00	11/02/2019	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000349	0000001	2100.00	11/02/2019	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000590	0000001	5000.00	11/02/2019	0000000060283	005851	021101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000620	0000001	2337.50	11/02/2019	0000000071404	005851	023968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000176	0000001	4000.00	11/02/2019	0000000060313	005851	032658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	450.00	11/02/2019	0000000060283	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000241	0000001	13836.21	11/02/2019	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000062	0000001	400.00	11/02/2019	0000000000535	005851	126853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000063	0000001	700.00	11/02/2019	0000000000535	005851	126853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000507	0000001	7910.00	11/02/2019	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000237	0000001	998.00	11/02/2019	0000000000535	005851	141987	159.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000591	0000001	1638.35	11/02/2019	0000000104620	005851	023335	7.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000593	0000001	200.00	11/02/2019	0000000000535	005851	126846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000594	0000001	200.00	11/02/2019	0000000104620	005851	035218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000595	0000001	200.00	11/02/2019	0000000104620	005851	038088	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000592	0000001	2996.10	11/02/2019	0000000060313	005851	012467	12.12	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000583	0000001	200.00	11/02/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000584	0000001	200.00	11/02/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000585	0000001	200.00	11/02/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000586	0000001	200.00	11/02/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000587	0000001	200.00	11/02/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000504	0000001	50.00	11/02/2019	0000000341355	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000666	0000001	51.22	12/02/2019	0000000358622	005851	021202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000675	0000001	4799.00	12/02/2019	0000000071404	005851	021204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000634	0000001	17165.93	12/02/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000635	0000001	5992.00	12/02/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000654	0000001	478.78	12/02/2019	0000000368814	005851	021222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000681	0000001	5962.00	12/02/2019	0000000368814	005851	021204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000682	0000001	19184.00	12/02/2019	0000000368814	005851	021202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000684	0000001	4002.79	12/02/2019	0000000368814	005851	021206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000685	0000001	16209.56	12/02/2019	0000000368814	005851	021208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000686	0000001	5238.24	12/02/2019	0000000368814	005851	021211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000687	0000001	4725.42	12/02/2019	0000000368814	005851	021210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000688	0000001	19687.91	12/02/2019	0000000368814	005851	021214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000689	0000001	11343.22	12/02/2019	0000000368814	005851	021218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000690	0000001	8494.01	12/02/2019	0000000368814	005851	021220	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000691	0000001	3705.23	12/02/2019	0000000368814	005851	021216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000505	0000001	25.00	12/02/2019	0000000175307	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000650	0000001	300.00	12/02/2019	0000000000535	005851	142215	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000651	0000001	100.00	12/02/2019	0000000000535	005851	151262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000652	0000001	250.00	12/02/2019	0000000000535	005851	142219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000653	0000001	200.00	12/02/2019	0000000000535	005851	142217	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000673	0000001	8909.47	12/02/2019	0000000060313	005851	021210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000674	0000001	19.25	12/02/2019	0000000104612	005851	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000676	0000001	1056.80	12/02/2019	0000000071404	005851	021206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000678	0000001	1540.00	12/02/2019	0000000104612	005851	021206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000655	0000001	3646.07	12/02/2019	0000000000535	005851	172438	182.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000671	0000001	25934.18	12/02/2019	0000000060313	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000553	0000001	90001.09	12/02/2019	0000000261858	005851	021201	5760.06	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000589	0000001	1060.00	12/02/2019	0000000060283	005851	021201	53.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000670	0000001	5546.19	12/02/2019	0000000060313	005851	021212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000679	0000001	8881.06	12/02/2019	0000000060313	005851	021206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	6497.65	12/02/2019	0000000060313	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000667	0000001	12982.54	12/02/2019	0000000060313	005851	021214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000668	0000001	1460.72	12/02/2019	0000000104612	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000120	10.18	12/02/2019	0000000175307	005851	278297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000121	10.18	12/02/2019	0000000261858	005851	278299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000122	10.18	12/02/2019	0000000060283	005851	278287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000123	4.60	12/02/2019	0000000060283	005851	134784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000124	13.80	12/02/2019	0000000060283	005851	134785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000066	47.50	12/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000669	0000001	2544.96	12/02/2019	0000000060313	005851	021208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000672	0000001	3543.46	12/02/2019	0000000071404	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	24753.34	12/02/2019	0000000105422	005851	028070	6768.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	62146.96	12/02/2019	0000000105422	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	357.55	12/02/2019	0000000105422	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000656	0000001	3954.66	12/02/2019	0000000376221	005851	021206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000657	0000001	1005.80	12/02/2019	0000000376221	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000658	0000001	100387.13	12/02/2019	0000000376221	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000659	0000001	4276.80	12/02/2019	0000000376221	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000660	0000001	19909.12	12/02/2019	0000000376221	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000661	0000001	1505.28	12/02/2019	0000000376221	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000662	0000001	10388.77	12/02/2019	0000000376221	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000663	0000001	1177.36	12/02/2019	0000000376221	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000664	0000001	19353.62	12/02/2019	0000000376221	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000665	0000001	8998.94	12/02/2019	0000000376221	005851	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000677	0000001	4847.45	12/02/2019	0000000104612	005851	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000711	0000001	200.00	13/02/2019	0000000071404	005851	021303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000001	200.00	13/02/2019	0000000071404	005851	021304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000713	0000001	200.00	13/02/2019	0000000071404	005851	021305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000714	0000001	200.00	13/02/2019	0000000071404	005851	025882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	200.00	13/02/2019	0000000071404	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000716	0000001	12464.29	13/02/2019	0000000123021	005851	032371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000717	0000001	50.00	13/02/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000719	0000001	150.00	13/02/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000720	0000001	37.50	13/02/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000721	0000001	2280.00	13/02/2019	0000000376221	005851	010000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	187.17	13/02/2019	0000000071404	005851	021306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	280.00	13/02/2019	0000000105422	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	390.00	13/02/2019	0000000105422	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	500.00	13/02/2019	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	300.00	13/02/2019	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000007	10.18	13/02/2019	0000000105422	005851	281508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000701	0000001	11440.00	13/02/2019	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000067	24.00	13/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000068	20.00	13/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000069	2.80	13/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000125	10.18	13/02/2019	0000000071404	005851	281503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000126	10.18	13/02/2019	0000000071404	005851	281504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000127	10.18	13/02/2019	0000000071404	005851	281505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000128	10.18	13/02/2019	0000000071404	005851	281506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000129	10.18	13/02/2019	0000000071404	005851	281507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000130	10.18	13/02/2019	0000000060283	005851	281495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000131	9.20	13/02/2019	0000000060283	005851	460661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000132	13.80	13/02/2019	0000000060283	005851	460662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000133	6.00	13/02/2019	0000000060283	005851	460663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000134	27.60	13/02/2019	0000000060283	005851	460664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000725	0000001	840.00	13/02/2019	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000699	0000001	150.00	13/02/2019	0000000000535	005851	023279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000700	0000001	100.00	13/02/2019	0000000000535	005851	023274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000702	0000001	200.00	13/02/2019	0000000071404	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000703	0000001	200.00	13/02/2019	0000000071404	005851	025095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000705	0000001	100.00	13/02/2019	0000000000535	005851	023289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000706	0000001	300.00	13/02/2019	0000000000535	005851	023290	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000707	0000001	250.00	13/02/2019	0000000000535	005851	023293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000708	0000001	500.00	13/02/2019	0000000060283	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000709	0000001	150.00	13/02/2019	0000000071404	005851	034419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000710	0000001	150.00	13/02/2019	0000000071404	005851	037961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000577	0000001	740.00	13/02/2019	0000000071404	005851	006383	37.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000728	0000001	200.00	14/02/2019	0000000000535	005851	015492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000729	0000001	150.00	14/02/2019	0000000360589	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000730	0000001	250.00	14/02/2019	0000000360589	005851	021404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000731	0000001	250.00	14/02/2019	0000000360589	005851	034648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000732	0000001	200.00	14/02/2019	0000000000535	005851	054557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000733	0000001	250.00	14/02/2019	0000000360589	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000734	0000001	250.00	14/02/2019	0000000000535	005851	019930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000735	0000001	150.00	14/02/2019	0000000000535	005851	015494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000736	0000001	200.00	14/02/2019	0000000104620	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000737	0000001	200.00	14/02/2019	0000000060283	005851	024578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000704	0000001	634.00	14/02/2019	0000000104620	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000575	0000001	43003.78	14/02/2019	0000006470240	035180	648001	2752.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000742	0000001	1121.00	14/02/2019	0000000104620	005851	003174	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000622	0000001	25.00	14/02/2019	0000000368814	005851	013139	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000623	0000001	300.00	14/02/2019	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000624	0000001	50.00	14/02/2019	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000625	0000001	150.00	14/02/2019	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000626	0000001	50.00	14/02/2019	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000627	0000001	75.00	14/02/2019	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000628	0000001	200.00	14/02/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000629	0000001	50.00	14/02/2019	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000630	0000001	50.00	14/02/2019	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000631	0000001	50.00	14/02/2019	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000632	0000001	50.00	14/02/2019	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000633	0000001	50.00	14/02/2019	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000580	0000001	339.66	14/02/2019	0000000368814	005851	021402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000602	0000001	200.00	14/02/2019	0000000368814	005851	021409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000603	0000001	400.00	14/02/2019	0000000368814	005851	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000604	0000001	789.60	14/02/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000605	0000001	789.60	14/02/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000606	0000001	733.20	14/02/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000607	0000001	733.20	14/02/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000608	0000001	789.60	14/02/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000609	0000001	733.20	14/02/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000610	0000001	733.20	14/02/2019	0000000368814	005851	030813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000611	0000001	451.20	14/02/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000614	0000001	395.00	14/02/2019	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000614	0000002	443.39	14/02/2019	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000509	0000001	175.00	14/02/2019	0000000368814	005851	021407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000510	0000001	955.00	14/02/2019	0000000368814	005851	021405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000512	0000001	700.00	14/02/2019	0000000368814	005851	021406	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000513	0000001	420.00	14/02/2019	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000514	0000001	420.00	14/02/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000515	0000001	420.00	14/02/2019	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000516	0000001	750.00	14/02/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000517	0000001	420.00	14/02/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000518	0000001	420.00	14/02/2019	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000519	0000001	420.00	14/02/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000520	0000001	420.00	14/02/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000521	0000001	420.00	14/02/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000522	0000001	420.00	14/02/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000523	0000001	420.00	14/02/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000524	0000001	420.00	14/02/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000525	0000001	420.00	14/02/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000526	0000001	168.00	14/02/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000554	0000001	652.60	14/02/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000555	0000001	299.00	14/02/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000136	0000001	351.00	14/02/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000380	0000001	6000.00	14/02/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000381	0000001	4011.00	14/02/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000741	0000001	8000.00	14/02/2019	0000000060313	005851	017801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000637	0000001	760.00	14/02/2019	0000000000535	005851	037343	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000001	71.00	14/02/2019	0000000104620	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000002	75.03	14/02/2019	0000000104620	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000003	15.25	14/02/2019	0000000104620	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000004	13.45	14/02/2019	0000000104620	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000005	41.85	14/02/2019	0000000104620	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000006	19.50	14/02/2019	0000000104620	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000007	46.20	14/02/2019	0000000104620	005851	021402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000135	10.18	14/02/2019	0000000104620	005851	286226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000136	10.18	14/02/2019	0000000104620	005851	286227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000137	23.00	14/02/2019	0000000060283	005851	455982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000138	6.00	14/02/2019	0000000060283	005851	455983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000139	10.18	14/02/2019	0000000360589	005851	286243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000140	10.18	14/02/2019	0000000360589	005851	286244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000141	10.18	14/02/2019	0000000360589	005851	286245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000142	10.18	14/02/2019	0000000360589	005851	286246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000070	3.00	14/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000071	17.50	14/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000072	30.00	14/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000727	0000001	200.00	14/02/2019	0000000360589	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000738	0000001	200.00	14/02/2019	0000000360589	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000739	0000001	2540.00	14/02/2019	0000000104620	005851	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000740	0000001	2136.00	14/02/2019	0000000104620	005851	006341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000743	0000001	75.00	14/02/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000744	0000001	100.00	14/02/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000745	0000001	150.00	14/02/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000752	0000001	200.00	15/02/2019	0000000175307	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000073	9.50	15/02/2019	0000000000535	005851	114297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000074	9.50	15/02/2019	0000000000535	005851	152837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000075	37.50	15/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000143	10.18	15/02/2019	0000000175307	005851	018289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000144	4.60	15/02/2019	0000000060283	005851	240090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000145	9.20	15/02/2019	0000000060283	005851	240091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000146	32.20	15/02/2019	0000000060283	005851	240092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000757	0000001	200.00	15/02/2019	0000000175307	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000758	0000001	150.00	15/02/2019	0000000060283	005851	008176	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000764	0000001	621.50	15/02/2019	0000000060283	005851	005604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000762	0000001	175.00	15/02/2019	0000000060283	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000753	0000001	150.00	15/02/2019	0000000000535	005851	033116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000754	0000001	150.00	15/02/2019	0000000000535	005851	033113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000755	0000001	150.00	15/02/2019	0000000000535	005851	033124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000756	0000001	200.00	15/02/2019	0000000000535	005851	114297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000759	0000001	150.00	15/02/2019	0000000060283	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000760	0000001	250.00	15/02/2019	0000000000535	005851	152837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000775	0000001	300.00	18/02/2019	0000000000535	005851	182168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000776	0000001	200.00	18/02/2019	0000000000535	005851	191648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000777	0000001	250.00	18/02/2019	0000000071404	005851	027147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000785	0000001	333.43	18/02/2019	0000000060283	005851	021802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000779	0000001	5000.00	18/02/2019	0000000000535	005851	670824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000783	0000001	420.00	18/02/2019	0000000060283	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000147	9.20	18/02/2019	0000000060283	005851	034702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000148	4.60	18/02/2019	0000000060283	005851	034703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000149	4.60	18/02/2019	0000000060283	005851	034704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000150	12.00	18/02/2019	0000000060283	005851	034705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000076	9.50	18/02/2019	0000000000535	005851	191648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000077	12.50	18/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000763	0000001	40744.36	18/02/2019	0000000376221	005851	028070	2607.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000768	0000001	1148.30	19/02/2019	0000000071404	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000749	0000001	1400.00	19/02/2019	0000000071404	005851	007888	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000722	0000001	300.00	19/02/2019	0000000123021	005851	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000723	0000001	731.96	19/02/2019	0000000123021	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000461	0000001	858.00	19/02/2019	0000000123021	005851	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000053	0000001	600.00	19/02/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000054	0000001	420.00	19/02/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000055	0000001	250.00	19/02/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000056	0000001	500.00	19/02/2019	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000057	0000001	300.00	19/02/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000058	0000001	300.00	19/02/2019	0000000123021	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000059	0000001	300.00	19/02/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000064	0000001	600.00	19/02/2019	0000000123021	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000078	9.50	19/02/2019	0000000000535	005851	188899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000079	12.00	19/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000080	15.00	19/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000010	10.18	19/02/2019	0000000123021	005851	382552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000011	10.18	19/02/2019	0000000123021	005851	382553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000012	10.18	19/02/2019	0000000123021	005851	382554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000151	10.18	19/02/2019	0000000104612	005851	382545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000152	10.18	19/02/2019	0000000060283	005851	382535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000153	4.60	19/02/2019	0000000060283	005851	133959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000154	4.60	19/02/2019	0000000060283	005851	133960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000155	9.20	19/02/2019	0000000060283	005851	133961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000774	0000001	1240.00	19/02/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000786	0000001	1000.00	19/02/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	400.00	19/02/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000508	0000001	688.00	19/02/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000787	0000001	300.00	19/02/2019	0000000000535	005851	147652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000788	0000001	100.00	19/02/2019	0000000000535	005851	149575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000789	0000001	200.00	19/02/2019	0000000000535	005851	149574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000790	0000001	250.00	19/02/2019	0000000000535	005851	149590	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000793	0000001	300.00	19/02/2019	0000000000535	005851	188899	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000780	0000001	101.50	19/02/2019	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000773	0000001	60.00	20/02/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000795	0000001	700.00	20/02/2019	0000000000535	005851	006727	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000802	0000001	60.00	20/02/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000796	0000001	200.00	20/02/2019	0000000000535	005851	006744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000797	0000001	300.00	20/02/2019	0000000000535	005851	006739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000798	0000001	150.00	20/02/2019	0000000000535	005851	006738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000799	0000001	300.00	20/02/2019	0000000000535	005851	104907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000800	0000001	280.00	20/02/2019	0000000000535	005851	006731	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000792	0000001	1050.00	20/02/2019	0000000175307	005851	019778	52.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000805	0000001	1000.00	20/02/2019	0000000060283	005851	032018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000769	0000001	3686.00	20/02/2019	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000791	0000001	300.00	20/02/2019	0000000368814	005851	016728	15.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000698	0000001	395.00	20/02/2019	0000000341495	005851	022001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000778	0000001	975.52	20/02/2019	0000000341495	005851	036097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000008	10.18	20/02/2019	0000000341495	005851	429128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000156	9.20	20/02/2019	0000000060283	005851	646203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000157	9.20	20/02/2019	0000000060283	005851	646204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000158	12.00	20/02/2019	0000000060283	005851	646205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000013	10.18	20/02/2019	0000000123021	005851	429105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000801	0000001	100.00	20/02/2019	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000008	1442.97	20/02/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000009	0.14	20/02/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000081	9.50	20/02/2019	0000000000535	005851	104907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000082	7.50	20/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000083	6.00	20/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000084	4.50	20/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000794	0000001	2199.06	20/02/2019	0000000123021	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	100.00	20/02/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	224.00	20/02/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	100.00	21/02/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	200.00	21/02/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	4248.74	21/02/2019	0000000105422	005851	009220	12.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000085	9.50	21/02/2019	0000000000535	005851	175414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000086	1.50	21/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000087	27.50	21/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000159	4.60	21/02/2019	0000000060283	005851	054715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000160	6.00	21/02/2019	0000000060283	005851	054716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000161	23.00	21/02/2019	0000000060283	005851	054717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000813	0000001	200.00	21/02/2019	0000000060283	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000823	0000001	155.25	21/02/2019	0000000000535	005851	175414	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000822	0000001	300.00	21/02/2019	0000000000535	005851	048496	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000824	0000001	150.00	21/02/2019	0000000000535	005851	048496	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000784	0000001	15546.86	21/02/2019	0000006471934	007320	100104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000636	0000001	25.00	21/02/2019	0000000060283	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000815	0000001	250.00	21/02/2019	0000000060283	005851	008628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000816	0000001	150.00	21/02/2019	0000000000535	005851	048499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000817	0000001	200.00	21/02/2019	0000000000535	005851	048492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000818	0000001	250.00	21/02/2019	0000000060283	005851	013742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000819	0000001	150.00	21/02/2019	0000000000535	005851	018256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000820	0000001	200.00	21/02/2019	0000000000535	005851	048501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000821	0000001	250.00	21/02/2019	0000000060283	005851	027817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000814	0000001	100.00	21/02/2019	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000639	0000001	4661.79	22/02/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000640	0000001	13193.14	22/02/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000641	0000001	2504.51	22/02/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000642	0000001	4138.11	22/02/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000643	0000001	104992.60	22/02/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000644	0000001	7862.59	22/02/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000849	0000001	200.00	22/02/2019	0000000060283	005851	010509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000850	0000001	200.00	22/02/2019	0000000060283	005851	013673	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000851	0000001	4515.38	22/02/2019	0000000175307	005851	022201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000647	0000001	659.53	22/02/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000649	0000001	11422.94	22/02/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000162	10.18	22/02/2019	0000000175307	005851	189789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000163	10.18	22/02/2019	0000000175307	005851	189790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000164	9.20	22/02/2019	0000000060283	005851	387021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000165	24.00	22/02/2019	0000000060283	005851	387022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000166	23.00	22/02/2019	0000000060283	005851	387023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000088	15.00	22/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000089	2.80	22/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000090	1.50	22/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000014	243.95	22/02/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	6511.20	22/02/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	100.00	22/02/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	279.80	22/02/2019	0000000105422	005851	007549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000857	0000001	200.00	22/02/2019	0000000175307	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000858	0000001	200.00	22/02/2019	0000000175307	005851	022203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000859	0000001	200.00	22/02/2019	0000000175307	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000860	0000001	200.00	22/02/2019	0000000175307	005851	025137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000861	0000001	200.00	22/02/2019	0000000175307	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000645	0000001	7763.03	22/02/2019	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000646	0000001	8465.94	22/02/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000917	0000001	670.00	25/02/2019	0000000060283	005851	008475	33.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	2615.11	25/02/2019	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	21316.12	25/02/2019	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	4100.93	25/02/2019	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	14871.55	25/02/2019	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	1625.22	25/02/2019	0000000060313	005851	025806	373.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	29661.36	25/02/2019	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	54507.05	25/02/2019	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	850.00	25/02/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000091	22.50	25/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000092	2.80	25/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000093	12.00	25/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000094	42.00	25/02/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000167	4.60	25/02/2019	0000000060283	005851	003301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000168	4.60	25/02/2019	0000000060283	005851	003302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000169	4.60	25/02/2019	0000000060283	005851	003303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000170	10.18	25/02/2019	0000000060283	005851	059279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000923	0000001	1408.00	25/02/2019	0000000368814	005851	022513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000924	0000001	770.00	25/02/2019	0000000368814	005851	022515	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000925	0000001	308.52	25/02/2019	0000000368814	005851	022509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000926	0000001	8877.02	25/02/2019	0000000368814	005851	022501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000927	0000001	440.00	25/02/2019	0000000368814	005851	022503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000928	0000001	755.99	25/02/2019	0000000368814	005851	022507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000929	0000001	660.00	25/02/2019	0000000368814	005851	022511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000930	0000001	770.00	25/02/2019	0000000368814	005851	022505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000864	0000001	40350.10	25/02/2019	0000000368814	005851	065000	3702.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000865	0000001	30000.00	25/02/2019	0000000368814	005851	065000	5920.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000866	0000001	6400.00	25/02/2019	0000000368814	005851	065000	1504.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000867	0000001	16213.17	25/02/2019	0000000368814	005851	025806	4050.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000868	0000001	29550.00	25/02/2019	0000000368814	005851	065000	5709.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000869	0000001	3625.00	25/02/2019	0000000368814	005851	065000	965.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000870	0000001	1486.00	25/02/2019	0000000368814	005851	065000	118.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000871	0000001	7000.00	25/02/2019	0000000368814	005851	065000	1055.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000872	0000001	24000.00	25/02/2019	0000000368814	005851	065000	4264.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000873	0000001	17271.99	25/02/2019	0000000368814	005851	065000	3248.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000876	0000001	20698.02	25/02/2019	0000000368814	005851	025806	6334.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000880	0000001	13117.07	25/02/2019	0000000368814	005851	065000	3070.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000882	0000001	62961.78	25/02/2019	0000000368814	005851	065000	20346.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000884	0000001	1375.00	25/02/2019	0000000368814	005851	065000	110.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000885	0000001	29600.00	25/02/2019	0000000368814	005851	065000	5997.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000886	0000001	1651.46	25/02/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000887	0000001	3500.00	25/02/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000888	0000001	3500.00	25/02/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000889	0000001	3000.00	25/02/2019	0000000368814	005851	065000	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000890	0000001	1500.00	25/02/2019	0000000368814	005851	065000	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000891	0000001	2000.00	25/02/2019	0000000368814	005851	065000	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000892	0000001	1400.00	25/02/2019	0000000368814	005851	065000	112.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000893	0000001	638.82	25/02/2019	0000000368814	005851	065000	71.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000894	0000001	26811.42	25/02/2019	0000000368814	005851	025806	5860.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000896	0000001	2000.00	25/02/2019	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000897	0000001	3255.00	25/02/2019	0000000368814	005851	025806	337.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000898	0000001	867.75	25/02/2019	0000000368814	005851	065000	117.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000899	0000001	3436.30	25/02/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000900	0000001	1402.38	25/02/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000901	0000001	400.00	25/02/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000902	0000001	10339.40	25/02/2019	0000000368814	005851	065000	1361.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000903	0000001	5134.09	25/02/2019	0000000368814	005851	025806	1481.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000904	0000001	4000.00	25/02/2019	0000000368814	005851	065000	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000905	0000001	1200.00	25/02/2019	0000000368814	005851	065000	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000907	0000001	26743.64	25/02/2019	0000000368814	005851	065000	8658.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000908	0000001	60705.59	25/02/2019	0000000368814	005851	025806	17281.25	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000009	10.18	25/02/2019	0000000341355	005851	059285	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000010	10.18	25/02/2019	0000000341495	005851	059286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000862	0000001	3333.33	25/02/2019	0000000341355	005851	100200	693.69	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000877	0000001	2350.00	25/02/2019	0000000341266	005851	100200	188.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000878	0000001	12583.33	25/02/2019	0000000341495	005851	100200	1772.89	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000879	0000001	5415.60	25/02/2019	0000000358622	005851	100200	428.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000919	0000001	733.33	25/02/2019	0000000341355	005851	022501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000920	0000001	1308.20	25/02/2019	0000000358622	005851	022501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000921	0000001	484.20	25/02/2019	0000000341266	005851	022501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000922	0000001	2702.73	25/02/2019	0000000341495	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000863	0000001	7933.33	25/02/2019	0000000060313	005851	100200	948.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000945	0000001	8500.00	26/02/2019	0000000104620	005851	022509	720.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000946	0000001	8145.00	26/02/2019	0000000104620	005851	022509	651.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000947	0000001	2000.00	26/02/2019	0000000104620	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000949	0000001	1651.46	26/02/2019	0000000104620	005851	100200	132.11	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000956	0000001	36321.36	26/02/2019	0000000060313	005851	022509	6173.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000962	0000001	350.00	26/02/2019	0000000000535	005851	116790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000963	0000001	200.00	26/02/2019	0000000000535	005851	038162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000835	0000001	225.00	26/02/2019	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000839	0000001	1000.00	26/02/2019	0000000360589	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000724	0000001	300.00	26/02/2019	0000000000535	005851	015752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000765	0000001	3221.54	26/02/2019	0000000360589	005851	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000766	0000001	4186.05	26/02/2019	0000000360589	005851	022604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000833	0000001	3594.00	26/02/2019	0000000360589	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000837	0000001	105.00	26/02/2019	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000848	0000001	450.00	26/02/2019	0000000000535	005851	015740	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000914	0000001	85.96	26/02/2019	0000000000535	005851	126762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000943	0000001	16700.00	26/02/2019	0000000060313	005851	022509	1799.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000950	0000001	5217.51	26/02/2019	0000000104620	005851	100200	417.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000957	0000001	115952.14	26/02/2019	0000000060313	005851	022509	25873.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000960	0000001	60.00	26/02/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000748	0000001	108.12	26/02/2019	0000000000535	005851	519721	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000942	0000001	13200.00	26/02/2019	0000000104612	005851	022509	1647.88	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000951	0000001	14700.00	26/02/2019	0000000104612	005851	022509	2522.16	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000954	0000001	1000.00	26/02/2019	0000000104620	005851	100200	392.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000968	0000001	326.92	26/02/2019	0000000368814	005851	022612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000969	0000001	363.32	26/02/2019	0000000368814	005851	022610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000970	0000001	5439.16	26/02/2019	0000000368814	005851	022606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000971	0000001	308.00	26/02/2019	0000000368814	005851	022613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000972	0000001	19422.12	26/02/2019	0000000368814	005851	022602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000973	0000001	3735.21	26/02/2019	0000000368814	005851	022603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000974	0000001	357.55	26/02/2019	0000000368814	005851	022607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000838	0000001	4000.00	26/02/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000846	0000001	430.00	26/02/2019	0000000368814	005851	031205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000854	0000001	1640.00	26/02/2019	0000000000535	005851	015739	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000910	0000001	640.00	26/02/2019	0000000000535	005851	028914	32.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000911	0000001	760.00	26/02/2019	0000000060283	005851	009178	38.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000912	0000001	760.00	26/02/2019	0000000060283	005851	019778	38.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000944	0000001	13700.00	26/02/2019	0000000104612	005851	022509	2600.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000955	0000001	11400.00	26/02/2019	0000000104612	005851	022509	2845.97	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000767	0000001	221.00	26/02/2019	0000000360589	005851	046720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000834	0000001	1825.25	26/02/2019	0000000360589	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000171	10.18	26/02/2019	0000000360589	005851	468968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000172	10.18	26/02/2019	0000000360589	005851	468969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000173	9.20	26/02/2019	0000000060283	005851	658008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000174	6.00	26/02/2019	0000000060283	005851	658009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000175	27.60	26/02/2019	0000000060283	005851	658010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000840	0000001	720.00	26/02/2019	0000000360589	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000855	0000001	1720.00	26/02/2019	0000000000535	005851	015748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000941	0000001	21979.00	26/02/2019	0000000104612	005851	022509	2600.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000948	0000001	1000.00	26/02/2019	0000000104620	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000952	0000001	45317.50	26/02/2019	0000000104612	005851	022509	9686.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000564	0000001	2896.06	26/02/2019	0000000060283	005851	009112	26.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	21150.00	26/02/2019	0000000104612	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	4462.04	26/02/2019	0000000104612	005851	022509	1106.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	38707.62	26/02/2019	0000000104612	005851	022509	11683.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	27700.00	26/02/2019	0000000104612	005851	022509	3203.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000965	0000001	600.00	26/02/2019	0000000060283	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000095	9.50	26/02/2019	0000000000535	005851	116790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000096	9.50	26/02/2019	0000000000535	005851	130524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000097	12.00	26/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000098	35.00	26/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000099	6.00	26/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000806	0000001	4423.55	26/02/2019	0000000000535	005851	436939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000939	0000001	13592.37	26/02/2019	0000000104612	005851	022509	3161.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000940	0000001	9820.00	26/02/2019	0000000104612	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000953	0000001	11234.32	26/02/2019	0000000104612	005851	022509	2540.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000014	10.18	26/02/2019	0000000123021	005851	468960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000015	10.18	26/02/2019	0000000123021	005851	468961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	100.00	26/02/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	73.83	26/02/2019	0000000105422	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000931	0000001	11384.22	26/02/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	372.96	26/02/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000933	0000001	3001.35	26/02/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000934	0000001	1650.24	26/02/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000964	0000001	200.00	26/02/2019	0000000360589	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000967	0000001	50.00	26/02/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000913	0000001	85.96	26/02/2019	0000000360589	005851	022603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000842	0000001	800.00	26/02/2019	0000000123021	005851	009415	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000852	0000001	1900.00	26/02/2019	0000000123021	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000853	0000001	1740.00	26/02/2019	0000000123021	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000782	0000001	220.00	26/02/2019	0000000123021	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000613	0000001	106.68	26/02/2019	0000000360589	005851	022605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000975	0000001	91051.66	27/02/2019	0000000376221	005851	022509	21579.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000976	0000001	20406.04	27/02/2019	0000000376221	005851	100200	2673.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000977	0000001	24300.00	27/02/2019	0000000376221	005851	022509	2955.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000978	0000001	1150.00	27/02/2019	0000000360589	005851	022509	391.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000979	0000001	9000.00	27/02/2019	0000000376221	005851	022509	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000980	0000001	16685.10	27/02/2019	0000000360589	005851	022509	2469.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000981	0000001	4800.00	27/02/2019	0000000360589	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000982	0000001	45308.07	27/02/2019	0000000376221	005851	022509	10358.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000983	0000001	5300.00	27/02/2019	0000000376221	005851	022509	1082.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000984	0000001	5864.80	27/02/2019	0000000376221	005851	022509	1435.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000985	0000001	104135.95	27/02/2019	0000000376221	005851	022509	21291.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000986	0000001	470008.07	27/02/2019	0000000376221	005851	022509	110582.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000987	0000001	40742.73	27/02/2019	0000000376221	005851	022509	8118.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000988	0000001	5810.00	27/02/2019	0000000376221	005851	100200	482.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000989	0000001	2448.00	27/02/2019	0000000376221	005851	100200	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000990	0000001	20332.92	27/02/2019	0000000376221	005851	100200	1818.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000994	0000001	102068.99	27/02/2019	0000000376221	005851	022717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000995	0000001	5346.00	27/02/2019	0000000376221	005851	022723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000996	0000001	4473.24	27/02/2019	0000000376221	005851	022725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000997	0000001	20031.37	27/02/2019	0000000376221	005851	022719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000998	0000001	9967.78	27/02/2019	0000000376221	005851	022721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000999	0000001	4489.33	27/02/2019	0000000376221	005851	022715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001000	0000001	21986.84	27/02/2019	0000000376221	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001001	0000001	1980.00	27/02/2019	0000000376221	005851	022709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001002	0000001	1278.20	27/02/2019	0000000376221	005851	022713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001003	0000001	7718.00	27/02/2019	0000000376221	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001004	0000001	660.00	27/02/2019	0000000376221	005851	022711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001005	0000001	1224.66	27/02/2019	0000000376221	005851	022707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001006	0000001	1067.60	27/02/2019	0000000376221	005851	022705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	650.00	27/02/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	100.00	27/02/2019	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000100	1.50	27/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000101	35.00	27/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000102	12.00	27/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000176	23.00	27/02/2019	0000000060283	005851	724343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000177	13.80	27/02/2019	0000000060283	005851	724344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000178	60.00	27/02/2019	0000000060283	005851	724345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000179	9.20	27/02/2019	0000000060283	005851	724346	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000991	0000001	625.00	27/02/2019	0000000368814	005851	065000	126.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000992	0000001	3661.67	27/02/2019	0000000368814	005851	025806	413.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001007	0000001	137.50	27/02/2019	0000000368814	005851	022703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001008	0000001	805.57	27/02/2019	0000000368814	005851	022701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000847	0000001	300.00	28/02/2019	0000000000535	005851	040105	15.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001032	0000001	3586.91	28/02/2019	0000000000535	005851	240914	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001015	0000001	530.00	28/02/2019	0000000000535	005851	040096	26.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001014	0000001	650.00	28/02/2019	0000000000535	005851	040082	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001011	0000001	1000.00	28/02/2019	0000000060283	005851	022801	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001013	0000001	1000.00	28/02/2019	0000000000535	005851	040078	160.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001025	0000001	19740.88	28/02/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001026	0000001	1551.68	28/02/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001029	0000001	300.00	28/02/2019	0000000000535	005851	040091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001030	0000001	250.00	28/02/2019	0000000060283	005851	038230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001031	0000001	300.00	28/02/2019	0000000000535	005851	040072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000180	10.18	28/02/2019	0000000071404	005851	700546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000181	10.18	28/02/2019	0000000175307	005851	700555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000182	10.18	28/02/2019	0000000060283	005851	700537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000183	23.00	28/02/2019	0000000060283	005851	003948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000184	36.80	28/02/2019	0000000060283	005851	003949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000185	30.00	28/02/2019	0000000060283	005851	003950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000186	18.40	28/02/2019	0000000060283	005851	003951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000961	0000001	5000.00	28/02/2019	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001009	0000001	1420.29	28/02/2019	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001010	0000001	1420.29	28/02/2019	0000000071404	005851	022801	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000103	18.00	28/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000104	4.00	28/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000105	30.00	28/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000106	5.60	28/02/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001012	0000001	998.00	28/02/2019	0000000000535	005851	040075	49.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000940	0000002	1380.00	28/02/2019	0000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000010	5152.09	28/02/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000011	0.04	28/02/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	500.00	28/02/2019	0000000175307	005851	030299	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	27972.75	28/02/2019	0000000060313	005851	022509	2769.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	4083.33	28/02/2019	0000000060313	005851	100200	326.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000001	277165.23	28/02/2019	0000000105422	005851	022509	52214.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001023	0000002	516.42	28/02/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	150.00	28/02/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001028	0000001	37.50	28/02/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000989	0000002	552.00	28/02/2019	0000000376221	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001067	0000001	1450.08	01/03/2019	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	100.00	01/03/2019	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001075	0000001	15000.00	01/03/2019	0000000060313	005851	010101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000107	27.50	01/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000187	10.18	01/03/2019	0000000360589	005851	134639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000188	4.60	01/03/2019	0000000060283	005851	047802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000189	13.80	01/03/2019	0000000060283	005851	347341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000190	30.00	01/03/2019	0000000060283	005851	347342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000191	23.00	01/03/2019	0000000060283	005851	347343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000192	15.00	01/03/2019	0000000060283	005851	031580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001055	0000001	200.00	01/03/2019	0000000060283	005851	012576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001056	0000001	200.00	01/03/2019	0000000000535	005851	078109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001057	0000001	200.00	01/03/2019	0000000060283	005851	023660	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001058	0000001	200.00	01/03/2019	0000000000535	005851	025966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001059	0000001	250.00	01/03/2019	0000000060283	005851	018110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001060	0000001	250.00	01/03/2019	0000000060283	005851	029963	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001061	0000001	150.00	01/03/2019	0000000060283	005851	023791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001062	0000001	100.00	01/03/2019	0000000000535	005851	025965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001063	0000001	150.00	01/03/2019	0000000000535	005851	025962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001064	0000001	300.00	01/03/2019	0000000060283	005851	034119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001068	0000001	1000.36	01/03/2019	0000000360589	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001076	0000001	160.00	01/03/2019	0000000000535	005851	147942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001066	0000001	2353.93	01/03/2019	0000000000535	005851	078118	117.69	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001024	0000001	952.00	01/03/2019	0000000360589	005851	030101	47.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000193	9.20	06/03/2019	0000000060283	005851	226095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000194	23.00	06/03/2019	0000000060283	005851	226096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000195	13.80	06/03/2019	0000000060283	005851	226097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000196	60.00	06/03/2019	0000000060283	005851	226098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000197	32.20	06/03/2019	0000000060283	005851	226099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000108	12.00	06/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000109	2.00	06/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000110	1.50	06/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000111	15.00	06/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000112	2.80	06/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000113	17.50	07/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000198	9.20	07/03/2019	0000000060283	005851	457212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000199	9.20	07/03/2019	0000000060283	005851	457213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000200	42.00	07/03/2019	0000000060283	005851	457214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000201	46.00	07/03/2019	0000000060283	005851	457215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000001	50.00	07/03/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001117	0000001	800.00	07/03/2019	0000000360589	005851	017899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001116	0000001	200.00	07/03/2019	0000000000535	005851	286208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001131	0000001	200.00	08/03/2019	0000000060283	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	899.00	08/03/2019	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000114	2.50	08/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	129.15	08/03/2019	0000000060313	005851	880101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000012	8856.52	08/03/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000013	0.28	08/03/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001072	0000001	98.09	11/03/2019	0000000071404	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000115	10.00	11/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000116	3.00	11/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000117	2.00	11/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000202	10.18	11/03/2019	0000000071404	005851	000983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000203	10.18	11/03/2019	0000000360589	005851	000997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000204	10.18	11/03/2019	0000000104612	005851	000984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000205	10.18	11/03/2019	0000000261858	005851	000990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000206	4.60	11/03/2019	0000000060283	005851	042631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001070	0000001	79.47	11/03/2019	0000000071404	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001071	0000001	83.64	11/03/2019	0000000071404	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001158	0000001	5000.00	11/03/2019	0000000000535	005851	222738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001069	0000001	400.00	11/03/2019	0000000071404	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001073	0000001	76.03	11/03/2019	0000000071404	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	76.03	11/03/2019	0000000105422	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	405.00	11/03/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	121.00	11/03/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	23675.42	11/03/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	6472.20	11/03/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	8829.38	11/03/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	1000.79	11/03/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	1184.00	11/03/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	574.00	11/03/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	160.86	11/03/2019	0000000105422	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	79.09	11/03/2019	0000000105422	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	290.60	11/03/2019	0000000105422	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	85.96	11/03/2019	0000000105422	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	200.00	11/03/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000008	10.18	11/03/2019	0000000105422	005851	000986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001151	0000001	200.00	11/03/2019	0000000360589	005851	036024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001152	0000001	200.00	11/03/2019	0000000360589	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001153	0000001	200.00	11/03/2019	0000000360589	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000001	200.00	11/03/2019	0000000360589	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	200.00	11/03/2019	0000000360589	005851	034369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001105	0000001	106.68	11/03/2019	0000000071404	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000001	20441.34	11/03/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001078	0000001	345.00	11/03/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001079	0000001	17493.04	11/03/2019	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001080	0000001	391.00	11/03/2019	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000001	1340.00	11/03/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001156	0000001	350.00	11/03/2019	0000000360589	005851	010074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001157	0000001	200.00	11/03/2019	0000000360589	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001109	0000001	143.79	11/03/2019	0000000071404	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001093	0000001	3033.49	11/03/2019	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001081	0000001	17941.33	11/03/2019	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001082	0000001	456.00	11/03/2019	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001083	0000001	290.00	11/03/2019	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001111	0000001	90001.09	11/03/2019	0000000261858	005851	031102	5760.06	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001084	0000001	41495.56	11/03/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000750	0000001	400.00	11/03/2019	0000000071404	005851	011390	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000751	0000001	800.00	11/03/2019	0000000071404	005851	005576	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000958	0000001	28562.15	11/03/2019	000000036925X	005851	018985	1827.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000959	0000001	45821.89	11/03/2019	0000000060313	005851	018985	2932.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001085	0000001	9230.93	11/03/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001092	0000001	1119.01	11/03/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000165	0000002	792.22	11/03/2019	0000000368814	005851	037722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001094	0000001	4000.00	11/03/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001110	0000001	84.22	11/03/2019	0000000341355	005851	031101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001054	0000001	2525.00	12/03/2019	0000000358622	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000427	0000001	2525.00	12/03/2019	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000429	0000001	4205.00	12/03/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000191	0000001	300.00	12/03/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000192	0000001	350.00	12/03/2019	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000193	0000001	100.00	12/03/2019	0000000368814	005851	025568	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000194	0000001	300.00	12/03/2019	0000000368814	005851	012037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000195	0000001	100.00	12/03/2019	0000000368814	005851	020642	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001099	0000001	1620.00	12/03/2019	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001120	0000001	9709.06	12/03/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001127	0000001	700.00	12/03/2019	0000000368814	005851	026763	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001205	0000001	21773.33	12/03/2019	0000000368814	005851	031214	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001206	0000001	9243.11	12/03/2019	0000000368814	005851	031216	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001207	0000001	24323.03	12/03/2019	0000000368814	005851	031208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001208	0000001	4375.16	12/03/2019	0000000368814	005851	031218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001209	0000001	19687.91	12/03/2019	0000000368814	005851	031212	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001210	0000001	4956.00	12/03/2019	0000000368814	005851	031210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001211	0000001	200.00	12/03/2019	0000000368814	005851	031206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001212	0000001	400.00	12/03/2019	0000000368814	005851	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001213	0000001	400.00	12/03/2019	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001214	0000001	676.80	12/03/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001215	0000001	676.80	12/03/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001216	0000001	676.80	12/03/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001217	0000001	676.80	12/03/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001218	0000001	676.80	12/03/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001219	0000001	676.80	12/03/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001220	0000001	676.80	12/03/2019	0000000368814	005851	030813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001221	0000001	676.80	12/03/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001017	0000001	4732.00	12/03/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001018	0000001	6000.00	12/03/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001044	0000001	6500.00	12/03/2019	0000000368814	005851	031201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001053	0000001	4205.00	12/03/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000811	0000001	300.00	12/03/2019	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000770	0000001	100.00	12/03/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000771	0000001	50.00	12/03/2019	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000772	0000001	50.00	12/03/2019	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000746	0000001	1902.00	12/03/2019	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000746	0000002	1358.00	12/03/2019	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000747	0000001	1000.00	12/03/2019	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000915	0000001	650.00	12/03/2019	0000000368814	005851	031202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0000428	0000001	315.00	12/03/2019	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001049	0000001	315.00	12/03/2019	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001196	0000001	5456.40	12/03/2019	0000000060313	005851	031202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001202	0000001	33.36	12/03/2019	0000000060283	005851	031210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001201	0000001	6194.00	12/03/2019	0000000071404	005851	031203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001122	0000001	7910.00	12/03/2019	0000000104620	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000841	0000001	998.00	12/03/2019	0000000104620	005851	031202	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001197	0000001	28562.75	12/03/2019	0000000060313	005851	031207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001198	0000001	323.58	12/03/2019	0000000060283	005851	031205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000845	0000001	14336.16	12/03/2019	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001193	0000001	1745.33	12/03/2019	0000000060283	005851	031211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001199	0000001	10021.67	12/03/2019	0000000060313	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001200	0000001	1791.90	12/03/2019	0000000071404	005851	031205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001050	0000001	2630.00	12/03/2019	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001051	0000001	3610.00	12/03/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000001	444.85	12/03/2019	0000000376221	005851	031203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001186	0000001	201.45	12/03/2019	0000000376221	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001187	0000001	4914.12	12/03/2019	0000000175307	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000423	0000001	3610.00	12/03/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000424	0000001	2630.00	12/03/2019	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	194.69	12/03/2019	0000000105422	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	67064.56	12/03/2019	0000000060313	005851	031210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	350.00	12/03/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	250.00	12/03/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	250.00	12/03/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	225.00	12/03/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	250.00	12/03/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	275.00	12/03/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	100.00	12/03/2019	0000000105422	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	300.00	12/03/2019	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	300.00	12/03/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	425.00	12/03/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	150.00	12/03/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	500.00	12/03/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	200.00	12/03/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	250.00	12/03/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	300.00	12/03/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	50.00	12/03/2019	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	25.00	12/03/2019	0000000105422	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	100.00	12/03/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001194	0000001	11728.65	12/03/2019	0000000060313	005851	031206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	8515.68	12/03/2019	0000000060313	005851	031208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	3680.00	12/03/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001190	0000001	14861.23	12/03/2019	0000000060313	005851	031205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001191	0000001	942.80	12/03/2019	0000000060283	005851	031203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001192	0000001	33.36	12/03/2019	0000000060283	005851	031208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001020	0000001	2100.00	12/03/2019	0000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001043	0000001	2600.00	12/03/2019	0000000104620	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001048	0000001	3995.00	12/03/2019	0000000060313	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000844	0000001	600.00	12/03/2019	0000000104620	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000426	0000001	3995.00	12/03/2019	0000000104620	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000207	10.18	12/03/2019	0000000104620	005851	316653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000208	10.18	12/03/2019	0000000104620	005851	316654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000209	46.00	12/03/2019	0000000060283	005851	539789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000210	13.80	12/03/2019	0000000060283	005851	539790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000211	4.60	12/03/2019	0000000060283	005851	539791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000212	24.00	12/03/2019	0000000060283	005851	539792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000213	9.20	12/03/2019	0000000060283	005851	539793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000118	20.00	12/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000119	1.50	12/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001098	0000001	3500.00	12/03/2019	0000000104620	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001118	0000001	7167.10	12/03/2019	0000000060313	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000916	0000001	1200.00	12/03/2019	0000000104620	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001188	0000001	2990.32	12/03/2019	0000000071404	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	4902.75	12/03/2019	0000000175307	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001121	0000001	11440.00	13/03/2019	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000016	10.18	13/03/2019	0000000123021	005851	125271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000120	1.50	13/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000121	20.00	13/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000122	60.00	13/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000214	10.18	13/03/2019	0000000360589	005851	125278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000215	10.18	13/03/2019	0000000071404	005851	125260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000216	9.20	13/03/2019	0000000060283	005851	319495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000217	4.60	13/03/2019	0000000060283	005851	319496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000218	41.40	13/03/2019	0000000060283	005851	319497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000219	12.00	13/03/2019	0000000060283	005851	319498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000220	4.60	13/03/2019	0000000060283	005851	319499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001251	0000001	100.00	13/03/2019	0000000104620	005851	009104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001147	0000001	450.00	13/03/2019	0000000104620	005851	026259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	190.00	13/03/2019	0000000105422	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	250.00	13/03/2019	0000000105422	005851	031303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	2171.29	13/03/2019	0000000105422	005851	009036	11.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	4350.00	13/03/2019	0000000105422	005851	017579	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	2999.28	13/03/2019	0000000105422	005851	016344	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	199.00	13/03/2019	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	350.00	13/03/2019	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	9907.40	13/03/2019	0000000105422	005851	021521	2974.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	850.00	13/03/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	3712.60	13/03/2019	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	120.00	13/03/2019	0000000105422	005851	031304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	150.00	13/03/2019	0000000105422	005851	031304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000009	10.18	13/03/2019	0000000105422	005851	125261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000010	10.18	13/03/2019	0000000105422	005851	125262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000011	10.18	13/03/2019	0000000105422	005851	125263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000012	10.18	13/03/2019	0000000105422	005851	125264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	2010.00	13/03/2019	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	350.00	13/03/2019	0000000105422	005851	031301	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000615	0000001	2461.71	13/03/2019	0000000376221	005851	008976	22.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000616	0000001	1307.18	13/03/2019	0000000376221	005851	009027	12.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000617	0000001	3606.86	13/03/2019	0000000376221	005851	009066	27.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000619	0000001	1507.50	13/03/2019	0000000376221	005851	009120	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000001	4998.02	13/03/2019	0000000376221	005851	005865	33.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000557	0000001	4328.35	13/03/2019	0000000376221	005851	006987	32.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000558	0000001	2189.70	13/03/2019	0000000376221	005851	009086	22.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000559	0000001	3936.65	13/03/2019	0000000376221	005851	009070	32.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000560	0000001	1018.30	13/03/2019	0000000376221	005851	009047	12.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000561	0000001	1018.30	13/03/2019	0000000376221	005851	009023	12.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001128	0000001	300.00	13/03/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001129	0000001	150.00	13/03/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001130	0000001	50.00	13/03/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	2290.00	13/03/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001145	0000001	675.00	13/03/2019	0000000123021	005851	009163	33.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001149	0000001	2000.00	13/03/2019	0000000123021	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000563	0000001	1884.99	13/03/2019	0000000376221	005851	008988	12.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001252	0000001	200.00	13/03/2019	0000000360589	005851	037560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001253	0000001	200.00	13/03/2019	0000000360589	005851	016412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001254	0000001	500.00	13/03/2019	0000000360589	005851	031304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001256	0000001	200.00	13/03/2019	0000000360589	005851	033527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001257	0000001	200.00	13/03/2019	0000000360589	005851	030509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001258	0000001	200.00	13/03/2019	0000000360589	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001112	0000001	400.00	13/03/2019	0000000000535	005851	057040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001113	0000001	300.00	13/03/2019	0000000000535	005851	057040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001114	0000001	400.00	13/03/2019	0000000000535	005851	057040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001115	0000001	300.00	13/03/2019	0000000000535	005851	057040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001101	0000001	25.00	13/03/2019	0000000104620	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001103	0000001	50.00	13/03/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000807	0000001	400.00	13/03/2019	0000000000535	005851	057040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000808	0000001	300.00	13/03/2019	0000000000535	005851	057040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000809	0000001	400.00	13/03/2019	0000000000535	005851	057040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000810	0000001	300.00	13/03/2019	0000000000535	005851	057040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001226	0000001	140.00	13/03/2019	0000000360589	005851	037380	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001227	0000001	140.00	13/03/2019	0000000000535	005851	057059	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001228	0000001	140.00	13/03/2019	0000000360589	005851	035708	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001231	0000001	140.00	13/03/2019	0000000000535	005851	057053	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001232	0000001	140.00	13/03/2019	0000000000535	005851	057058	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001233	0000001	700.00	13/03/2019	0000000000535	005851	057051	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001235	0000001	350.00	13/03/2019	0000000360589	005851	030755	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001237	0000001	600.00	13/03/2019	0000000000535	005851	057052	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001239	0000001	500.00	13/03/2019	0000000000535	005851	057055	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001259	0000001	660.08	13/03/2019	0000000360589	005851	031303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001260	0000001	254.72	13/03/2019	0000000360589	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001261	0000001	555.58	13/03/2019	0000000360589	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001148	0000001	1962.00	13/03/2019	0000000071404	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001045	0000001	294.20	13/03/2019	0000000104620	005851	032261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000565	0000001	1507.50	13/03/2019	0000000104620	005851	010644	12.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001123	0000001	800.00	13/03/2019	0000000071404	005851	021863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001126	0000001	401.57	13/03/2019	0000000104620	005851	027759	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001140	0000001	650.00	13/03/2019	0000000104620	005851	018752	32.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000726	0000001	782.30	13/03/2019	0000000341495	005851	037678	9.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001134	0000001	200.00	13/03/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001135	0000001	200.00	13/03/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001136	0000001	200.00	13/03/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001137	0000001	200.00	13/03/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001138	0000001	200.00	13/03/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001139	0000001	288.00	13/03/2019	0000000358622	005851	036054	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001102	0000001	212.50	13/03/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001283	0000001	400.00	14/03/2019	0000000341401	005851	017829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000696	0000001	639.98	14/03/2019	0000000060283	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001240	0000001	700.00	14/03/2019	0000000000535	005851	021732	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001243	0000001	400.00	14/03/2019	0000000060283	005851	031401	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001238	0000001	302.50	14/03/2019	0000000000535	005851	021746	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001238	0000002	47.50	14/03/2019	0000000000535	005851	161102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001236	0000001	250.00	14/03/2019	0000000000535	005851	021740	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001234	0000001	1200.00	14/03/2019	0000000000535	005851	021734	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001229	0000001	140.00	14/03/2019	0000000000535	005851	022703	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001230	0000001	140.00	14/03/2019	0000000000535	005851	022709	7.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0000695	0000001	250.00	14/03/2019	0000000060283	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000693	0000001	1290.00	14/03/2019	0000000060283	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001124	0000001	300.00	14/03/2019	0000000000535	005851	027234	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001271	0000001	150.00	14/03/2019	0000000000535	005851	027245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001272	0000001	200.00	14/03/2019	0000000000535	005851	027259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001273	0000001	200.00	14/03/2019	0000000000535	005851	027249	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001274	0000001	300.00	14/03/2019	0000000000535	005851	112770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001275	0000001	200.00	14/03/2019	0000000000535	005851	027261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001276	0000001	250.00	14/03/2019	0000000000535	005851	027260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001277	0000001	200.00	14/03/2019	0000000000535	005851	113208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001278	0000001	390.00	14/03/2019	0000000000535	005851	027253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001279	0000001	200.00	14/03/2019	0000000000535	005851	027240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001280	0000001	130.00	14/03/2019	0000000060283	005851	034648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001281	0000001	300.00	14/03/2019	0000000060283	005851	035843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001282	0000001	250.00	14/03/2019	0000000000535	005851	027241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001248	0000001	740.00	14/03/2019	0000000123021	005851	031401	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001249	0000001	400.00	14/03/2019	0000000123021	005851	031402	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001104	0000001	1972.00	14/03/2019	0000000104620	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	978.18	14/03/2019	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	1540.00	14/03/2019	0000000209236	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001163	0000001	3559.36	14/03/2019	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001164	0000001	2894.00	14/03/2019	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001165	0000001	5114.20	14/03/2019	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001175	0000001	6412.10	14/03/2019	0000000209236	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001033	0000001	300.00	14/03/2019	0000000104620	005851	031401	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001034	0000001	600.00	14/03/2019	0000000123021	005851	006383	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001035	0000001	860.00	14/03/2019	0000000123021	005851	025703	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001036	0000001	600.00	14/03/2019	0000000376221	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001037	0000001	420.00	14/03/2019	0000000376221	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001038	0000001	420.00	14/03/2019	0000000376221	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001039	0000001	500.00	14/03/2019	0000000376221	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	300.00	14/03/2019	0000000376221	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001041	0000001	300.00	14/03/2019	0000000376221	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	100.00	14/03/2019	0000000105422	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000013	10.18	14/03/2019	0000000105422	005851	292524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000221	10.18	14/03/2019	0000000104620	005851	292522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000222	10.18	14/03/2019	0000000060283	005851	292520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000223	10.18	14/03/2019	0000000060283	005851	292521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000224	4.60	14/03/2019	0000000060283	005851	112868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000225	9.20	14/03/2019	0000000060283	005851	112869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000226	12.00	14/03/2019	0000000060283	005851	112870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000227	4.60	14/03/2019	0000000060283	005851	112871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000123	9.50	14/03/2019	0000000000535	005851	112770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000124	9.50	14/03/2019	0000000000535	005851	113208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000125	15.00	14/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000126	2.80	14/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000127	66.00	14/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000128	1.50	14/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000017	10.18	14/03/2019	0000000123021	005851	292532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000018	10.18	14/03/2019	0000000123021	005851	292533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000019	10.18	15/03/2019	0000000123021	005851	021159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000020	10.18	15/03/2019	0000000123021	005851	021160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000129	1.50	15/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000130	15.00	15/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000131	18.00	15/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000228	10.18	15/03/2019	0000000360589	005851	021172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000229	10.18	15/03/2019	0000000104620	005851	021153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000230	10.18	15/03/2019	0000000175307	005851	021164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000231	10.18	15/03/2019	0000000175307	005851	021165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000232	6.00	15/03/2019	0000000060283	005851	379386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000233	18.40	15/03/2019	0000000060283	005851	379387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	9000.00	15/03/2019	0000000209236	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000002	4439.90	15/03/2019	0000000209236	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001247	0000001	11227.21	15/03/2019	0000000376221	005851	028070	718.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001284	0000001	3000.06	15/03/2019	0000000123021	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001286	0000001	430.00	15/03/2019	0000000123021	005851	031502	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001321	0000001	200.00	15/03/2019	0000000360589	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001322	0000001	200.00	15/03/2019	0000000360589	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001323	0000001	200.00	15/03/2019	0000000175307	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001324	0000001	200.00	15/03/2019	0000000175307	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001325	0000001	200.00	15/03/2019	0000000360589	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000562	0000001	1307.18	15/03/2019	0000000376221	005851	031502	12.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000618	0000001	1645.67	15/03/2019	0000000376221	005851	031503	22.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001285	0000001	2000.04	15/03/2019	0000000175307	005851	031501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001141	0000001	1500.00	15/03/2019	0000000060313	005851	014346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001142	0000001	850.00	15/03/2019	0000000060313	005851	036054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001143	0000001	3550.00	15/03/2019	0000000060313	005851	036054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001166	0000001	1488.81	15/03/2019	0000000104620	005851	031501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001167	0000001	3440.00	15/03/2019	0000000060313	005851	012361	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001168	0000001	440.00	15/03/2019	0000000000535	005851	003656	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001169	0000001	440.00	15/03/2019	0000000000535	005851	003651	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001170	0000001	440.00	15/03/2019	0000000000535	005851	003649	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001171	0000001	440.00	15/03/2019	0000000104620	005851	029447	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001172	0000001	440.00	15/03/2019	0000000000535	005851	003650	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001173	0000001	440.00	15/03/2019	0000000104620	005851	031121	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001174	0000001	440.00	15/03/2019	0000000000535	005851	003644	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001176	0000001	130.00	15/03/2019	0000000104620	005851	009178	6.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001177	0000001	440.00	15/03/2019	0000000000535	005851	004730	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001178	0000001	440.00	15/03/2019	0000000000535	005851	004723	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001179	0000001	440.00	15/03/2019	0000000000535	005851	004726	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001180	0000001	440.00	15/03/2019	0000000104620	005851	035603	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001181	0000001	640.00	15/03/2019	0000000104620	005851	016638	32.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001182	0000001	440.00	15/03/2019	0000000104620	005851	009222	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001183	0000001	640.00	15/03/2019	0000000104620	005851	019185	32.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001184	0000001	440.00	15/03/2019	0000000104620	005851	034648	22.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001241	0000001	640.00	15/03/2019	0000000000535	005851	003652	32.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001242	0000001	900.00	15/03/2019	0000000000535	005851	002948	45.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001245	0000001	90.00	15/03/2019	0000000175307	005851	031502	4.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001309	0000001	200.00	15/03/2019	0000000071404	005851	005569	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001310	0000001	360.00	15/03/2019	0000000071404	005851	013616	18.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1235.00	15/03/2019	0000000368814	005851	031502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000694	0000001	120.00	15/03/2019	0000000368814	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001347	0000001	300.00	18/03/2019	0000000000535	005851	079096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001315	0000001	160.00	18/03/2019	0000000175307	005851	037744	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000014	10.18	18/03/2019	0000000105422	005851	481941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	590.00	18/03/2019	0000000105422	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	1764.71	18/03/2019	0000000105422	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	1500.00	18/03/2019	0000000105422	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000234	4.60	18/03/2019	0000000060283	005851	711937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000235	18.00	18/03/2019	0000000060283	005851	711938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000236	18.40	18/03/2019	0000000060283	005851	711939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001348	0000001	5000.00	18/03/2019	0000000000535	005851	034961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000132	4.50	18/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000133	5.00	18/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000134	6.00	18/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000135	9.50	19/03/2019	0000000000535	005851	104807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000136	9.50	19/03/2019	0000000000535	005851	185004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000137	17.50	19/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000138	18.00	19/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000021	10.18	19/03/2019	0000000123021	005851	289297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	1712.00	19/03/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001263	0000001	144.00	19/03/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001327	0000001	960.00	19/03/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	1000.00	19/03/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000008	13.45	19/03/2019	0000000000535	005851	114483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000009	18.23	19/03/2019	0000000000535	005851	114483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000010	14.20	19/03/2019	0000000000535	005851	114483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000011	14.20	19/03/2019	0000000000535	005851	114483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000012	14.20	19/03/2019	0000000000535	005851	114483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000013	14.20	19/03/2019	0000000000535	005851	114483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000237	10.18	19/03/2019	0000000071404	005851	289292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000238	10.18	19/03/2019	0000000104612	005851	289296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000239	4.60	19/03/2019	0000000060283	005851	469835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000240	36.00	19/03/2019	0000000060283	005851	469836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000241	13.80	19/03/2019	0000000060283	005851	469837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	157.49	19/03/2019	0000000105422	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001318	0000001	1110.00	19/03/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001308	0000001	1309.05	19/03/2019	0000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001314	0000001	400.00	19/03/2019	0000000123021	005851	031901	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001383	0000001	200.00	19/03/2019	0000000071404	005851	035803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001421	0000001	100.00	19/03/2019	0000000123021	005851	010526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001042	0000001	3280.00	19/03/2019	0000000104612	005851	009876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001317	0000001	50.00	19/03/2019	0000000071404	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001387	0000001	200.00	19/03/2019	0000000000535	005851	007091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001388	0000001	150.00	19/03/2019	0000000071404	005851	035645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001389	0000001	300.00	19/03/2019	0000000000535	005851	007263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001390	0000001	150.00	19/03/2019	0000000071404	005851	038340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001404	0000001	150.00	19/03/2019	0000000000535	005851	140840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001405	0000001	200.00	19/03/2019	0000000000535	005851	140855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001406	0000001	150.00	19/03/2019	0000000071404	005851	023328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001407	0000001	250.00	19/03/2019	0000000071404	005851	031254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001408	0000001	150.00	19/03/2019	0000000000535	005851	140854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001409	0000001	150.00	19/03/2019	0000000071404	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001410	0000001	200.00	19/03/2019	0000000000535	005851	010781	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001411	0000001	200.00	19/03/2019	0000000000535	005851	185004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001412	0000001	180.00	19/03/2019	0000000000535	005851	052823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001413	0000001	200.00	19/03/2019	0000000000535	005851	140839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001414	0000001	250.00	19/03/2019	0000000000535	005851	104807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001415	0000001	250.00	19/03/2019	0000000071404	005851	024926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001416	0000001	300.00	19/03/2019	0000000071404	005851	021731	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001417	0000001	200.00	19/03/2019	0000000071404	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001246	0000001	705.00	19/03/2019	0000000060283	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001420	0000001	4750.00	19/03/2019	0000000104612	005851	032621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001419	0000001	350.00	19/03/2019	0000000000535	005851	151049	17.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001319	0000001	465.81	19/03/2019	0000000368814	005851	031901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001343	0000001	2110.00	19/03/2019	0000000060283	005851	019778	105.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001244	0000001	5441.00	19/03/2019	0000000104612	005851	031901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001369	0000001	1463.82	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001370	0000001	212.71	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001371	0000001	4018.00	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001372	0000001	316.45	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001373	0000001	1565.76	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001374	0000001	66.80	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001375	0000001	1820.74	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001376	0000001	346.64	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001377	0000001	5833.20	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001378	0000001	617.73	19/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001379	0000001	1000.71	19/03/2019	0000000358622	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001380	0000001	117.68	19/03/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001381	0000001	1239.37	19/03/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001431	0000001	50.00	20/03/2019	0000000370096	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001432	0000001	50.00	20/03/2019	0000000370096	005851	026538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001433	0000001	50.00	20/03/2019	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001437	0000001	100.00	20/03/2019	0000000370096	005851	026949	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001301	0000001	3000.00	20/03/2019	0000000104612	005851	032001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001125	0000001	22000.00	20/03/2019	0000000360589	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001125	0000002	41920.00	20/03/2019	0000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001403	0000001	350.00	20/03/2019	0000000360589	005851	037380	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001300	0000001	1082.50	20/03/2019	0000000104612	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001391	0000001	379.00	20/03/2019	0000000071404	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001392	0000001	89.00	20/03/2019	0000000071404	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001393	0000001	89.00	20/03/2019	0000000071404	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001430	0000001	100.00	20/03/2019	0000000000535	005851	086885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001434	0000001	50.00	20/03/2019	0000000360589	005851	014284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001435	0000001	50.00	20/03/2019	0000000360589	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001438	0000001	90.00	20/03/2019	0000000104620	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001299	0000001	3000.00	20/03/2019	0000000123021	005851	032001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000242	10.18	20/03/2019	0000000104612	005851	415284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000243	13.80	20/03/2019	0000000060283	005851	639754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000244	4.60	20/03/2019	0000000060283	005851	639755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000245	12.00	20/03/2019	0000000060283	005851	639756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000246	4.60	20/03/2019	0000000060283	005851	639757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001441	0000001	420.00	20/03/2019	0000000071404	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000022	10.18	20/03/2019	0000000123021	005851	415288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000015	1174.40	20/03/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000016	0.15	20/03/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000139	9.50	20/03/2019	0000000000535	005851	134692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000140	7.50	20/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000141	20.00	21/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000142	42.00	21/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001452	0000001	500.00	21/03/2019	0000000104620	005851	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001453	0000001	300.00	21/03/2019	0000000104620	005851	010275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	300.00	21/03/2019	0000000104620	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000247	4.60	21/03/2019	0000000060283	005851	592605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000248	12.00	21/03/2019	0000000060283	005851	592606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001294	0000001	19702.24	21/03/2019	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001295	0000001	10555.17	21/03/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001446	0000001	200.00	21/03/2019	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001447	0000001	200.00	21/03/2019	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001455	0000001	150.00	21/03/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001456	0000001	37.50	21/03/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	7282.55	21/03/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	100.00	21/03/2019	0000000105422	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000015	10.18	21/03/2019	0000000105422	005851	404119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001448	0000001	250.00	21/03/2019	0000000104620	005851	031747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001449	0000001	150.00	21/03/2019	0000000104620	005851	032917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001450	0000001	100.00	21/03/2019	0000000104620	005851	007542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001451	0000001	250.00	21/03/2019	0000000000535	005851	015971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001316	0000001	25.00	21/03/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001469	0000001	150.00	21/03/2019	0000000000535	005851	151189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001429	0000001	988.00	21/03/2019	0000000104620	005851	038359	49.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001289	0000001	7698.36	21/03/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001290	0000001	12801.70	21/03/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001291	0000001	4910.26	21/03/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001292	0000001	94400.46	21/03/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001293	0000001	7862.59	21/03/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001427	0000001	585.00	21/03/2019	0000000000535	005851	015643	29.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001457	0000001	887.47	21/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001458	0000001	412.76	21/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001459	0000001	1904.85	21/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001460	0000001	455.81	21/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001461	0000001	966.46	21/03/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001297	0000001	12340.69	21/03/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001298	0000001	997.03	21/03/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001465	0000001	102.73	22/03/2019	0000000060259	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001487	0000001	300.00	22/03/2019	0000000000535	005851	017801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001495	0000001	300.00	22/03/2019	0000000104620	005851	016644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001496	0000001	150.00	22/03/2019	0000000104620	005851	024836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	100.00	22/03/2019	0000000105422	005851	013951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	100.00	22/03/2019	0000000105422	005851	029556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	100.00	22/03/2019	0000000105422	005851	018030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	100.00	22/03/2019	0000000105422	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	100.00	22/03/2019	0000000105422	005851	016683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	100.00	22/03/2019	0000000105422	005851	029400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	100.00	22/03/2019	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000249	23.00	22/03/2019	0000000060283	005851	585321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000250	9.20	22/03/2019	0000000060283	005851	585322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000251	18.00	22/03/2019	0000000060283	005851	585323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000143	17.50	22/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000144	9.50	25/03/2019	0000000000535	005851	101636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000145	7.50	25/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000146	12.00	25/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000147	42.00	25/03/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000252	10.18	25/03/2019	0000000104620	005851	020487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000253	10.18	25/03/2019	0000000104620	005851	020488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000254	10.18	25/03/2019	0000000104620	005851	020489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000255	9.20	25/03/2019	0000000060283	005851	248266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000256	9.20	25/03/2019	0000000060283	005851	248267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000257	60.00	25/03/2019	0000000060283	005851	248268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	250.00	25/03/2019	0000000104620	005851	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001518	0000001	200.00	25/03/2019	0000000104620	005851	025095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001519	0000001	200.00	25/03/2019	0000000104620	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001520	0000001	200.00	25/03/2019	0000000104620	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001521	0000001	250.00	25/03/2019	0000000000535	005851	101636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001522	0000001	300.00	25/03/2019	0000000000535	005851	100456	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001436	0000001	1428.48	25/03/2019	0000000000535	005851	200336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001306	0000001	4871.94	25/03/2019	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001307	0000001	5580.00	25/03/2019	0000000368814	005851	020672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001470	0000001	200.00	25/03/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001471	0000001	50.00	25/03/2019	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001472	0000001	100.00	25/03/2019	0000000368814	005851	025568	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001473	0000001	125.00	25/03/2019	0000000368814	005851	032502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001474	0000001	100.00	25/03/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001359	0000001	420.00	25/03/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001360	0000001	420.00	25/03/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001361	0000001	420.00	25/03/2019	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001362	0000001	420.00	25/03/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001363	0000001	420.00	25/03/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001364	0000001	420.00	25/03/2019	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001365	0000001	420.00	25/03/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001366	0000001	420.00	25/03/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001367	0000001	420.00	25/03/2019	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001368	0000001	750.00	25/03/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001328	0000001	2634.00	25/03/2019	0000000368814	005851	015540	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001329	0000001	300.00	25/03/2019	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001330	0000001	50.00	25/03/2019	0000000368814	005851	018635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001331	0000001	175.00	25/03/2019	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001332	0000001	150.00	25/03/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001333	0000001	50.00	25/03/2019	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001334	0000001	250.00	25/03/2019	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001335	0000001	250.00	25/03/2019	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001336	0000001	100.00	25/03/2019	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001337	0000001	75.00	25/03/2019	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001338	0000001	150.00	25/03/2019	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001339	0000001	150.00	25/03/2019	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001340	0000001	100.00	25/03/2019	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001341	0000001	100.00	25/03/2019	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001342	0000001	100.00	25/03/2019	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001350	0000001	1500.00	25/03/2019	0000000368814	005851	032501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001353	0000001	429.00	25/03/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001354	0000001	598.00	25/03/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001222	0000001	900.00	25/03/2019	0000000368814	005851	025587	45.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001529	0000001	28200.00	26/03/2019	0000000368814	005851	065000	5600.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001530	0000001	1750.00	26/03/2019	0000000368814	005851	065000	140.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001531	0000001	10808.78	26/03/2019	0000000368814	005851	025806	3551.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001532	0000001	6400.00	26/03/2019	0000000368814	005851	065000	1504.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001533	0000001	33666.67	26/03/2019	0000000368814	005851	065000	7205.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001534	0000001	12898.71	26/03/2019	0000000368814	005851	025806	4988.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001536	0000001	4900.00	26/03/2019	0000000368814	005851	065000	558.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001537	0000001	66760.05	26/03/2019	0000000368814	005851	065000	20649.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001539	0000001	1250.00	26/03/2019	0000000368814	005851	065000	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001540	0000001	24000.00	26/03/2019	0000000368814	005851	065000	3568.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001541	0000001	7000.00	26/03/2019	0000000368814	005851	065000	1055.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001542	0000001	42889.00	26/03/2019	0000000368814	005851	065000	3961.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001543	0000001	15811.05	26/03/2019	0000000368814	005851	065000	2838.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001545	0000001	57818.48	26/03/2019	0000000368814	005851	065000	9280.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001545	0000002	1664.86	26/03/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001546	0000001	38350.00	26/03/2019	0000000368814	005851	065000	8403.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001547	0000001	1651.46	26/03/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001548	0000001	1500.00	26/03/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001549	0000001	3500.00	26/03/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001550	0000001	3500.00	26/03/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001551	0000001	3000.00	26/03/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001552	0000001	2000.00	26/03/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001553	0000001	11089.40	26/03/2019	0000000368814	005851	025806	1387.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001554	0000001	1312.50	26/03/2019	0000000368814	005851	065000	244.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001555	0000001	1080.80	26/03/2019	0000000368814	005851	025806	395.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001556	0000001	4000.00	26/03/2019	0000000368814	005851	065000	1200.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001557	0000001	1781.26	26/03/2019	0000000368814	005851	065000	396.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001558	0000001	3436.30	26/03/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001559	0000001	38851.65	26/03/2019	0000000368814	005851	025806	8084.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001560	0000001	638.82	26/03/2019	0000000368814	005851	025806	71.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001561	0000001	2835.00	26/03/2019	0000000368814	005851	025806	281.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001562	0000001	2000.00	26/03/2019	0000000368814	005851	065000	562.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001563	0000001	400.00	26/03/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001564	0000001	1402.38	26/03/2019	0000000368814	005851	025806	285.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001568	0000001	1200.00	26/03/2019	0000000368814	005851	065000	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001570	0000001	16339.24	26/03/2019	0000000368814	005851	065000	3066.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001571	0000001	55509.59	26/03/2019	0000000368814	005851	025806	15618.47	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001466	0000001	100.00	26/03/2019	0000000071404	005851	011390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001382	0000001	420.00	26/03/2019	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001596	0000001	9435.58	26/03/2019	0000000368814	005851	032610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001597	0000001	440.00	26/03/2019	0000000368814	005851	032628	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001598	0000001	755.99	26/03/2019	0000000368814	005851	032607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001599	0000001	363.32	26/03/2019	0000000368814	005851	032612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001600	0000001	8437.00	26/03/2019	0000000368814	005851	032614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001601	0000001	13086.33	26/03/2019	0000000368814	005851	032616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001602	0000001	1408.00	26/03/2019	0000000368814	005851	032624	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001603	0000001	770.00	26/03/2019	0000000368814	005851	032629	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001604	0000001	308.52	26/03/2019	0000000368814	005851	032626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001605	0000001	1078.00	26/03/2019	0000000368814	005851	032620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001606	0000001	440.00	26/03/2019	0000000368814	005851	032601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001607	0000001	880.00	26/03/2019	0000000368814	005851	032602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001608	0000001	660.00	26/03/2019	0000000368814	005851	032622	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001609	0000001	770.00	26/03/2019	0000000368814	005851	032618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001610	0000001	140.54	26/03/2019	0000000368814	005851	032605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001611	0000001	2439.67	26/03/2019	0000000368814	005851	032603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001528	0000001	7933.33	26/03/2019	0000000370096	005851	100200	948.29	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001565	0000001	5350.00	26/03/2019	0000000358622	005851	100200	428.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001566	0000001	2350.00	26/03/2019	0000000341266	005851	100200	188.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001567	0000001	13499.99	26/03/2019	0000000341495	005851	100200	1930.87	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001569	0000001	2000.00	26/03/2019	0000000341355	005851	100200	667.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001592	0000001	1045.80	26/03/2019	0000000358622	005851	032601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001593	0000001	1745.33	26/03/2019	0000000370096	005851	032601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001594	0000001	484.20	26/03/2019	0000000341266	005851	032601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001595	0000001	2856.93	26/03/2019	0000000341495	005851	032601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000011	10.18	26/03/2019	0000000341355	005851	452007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000012	10.18	26/03/2019	0000000341495	005851	452008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001515	0000001	440.00	26/03/2019	0000000000535	005851	110624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001587	0000001	350.00	26/03/2019	0000000000535	005851	111671	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001589	0000001	300.00	26/03/2019	0000000000535	005851	110624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001585	0000001	200.00	26/03/2019	0000000071404	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	200.00	26/03/2019	0000000071404	005851	025137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	650.00	26/03/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	16740.29	26/03/2019	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	13573.28	26/03/2019	0000000104620	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	2383.45	26/03/2019	0000000071404	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	38679.66	26/03/2019	0000000175307	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	550.00	26/03/2019	0000000105422	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	100.00	26/03/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000258	12.00	26/03/2019	0000000060283	005851	643193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000259	13.80	26/03/2019	0000000060283	005851	643194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001442	0000001	3600.00	26/03/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000148	30.00	26/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000017	237.34	26/03/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001617	0000001	15908.11	27/03/2019	0000000104612	005851	022509	3798.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001618	0000001	11200.00	27/03/2019	0000000104612	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	13500.00	27/03/2019	0000000104612	005851	022509	3135.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000149	20.00	27/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001613	0000001	21150.00	27/03/2019	0000000104612	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	27700.00	27/03/2019	0000000104612	005851	022509	3203.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001615	0000001	4432.81	27/03/2019	0000000104612	005851	022509	1104.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	38114.40	27/03/2019	0000000104612	005851	022509	11520.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001619	0000001	24979.00	27/03/2019	0000000104612	005851	022509	2840.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001625	0000001	1000.00	27/03/2019	0000000104612	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001633	0000001	46092.86	27/03/2019	0000000104612	005851	022509	10012.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001635	0000001	5000.00	27/03/2019	0000000000535	005851	355276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000260	10.18	27/03/2019	0000000175307	005851	449918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000261	9.20	27/03/2019	0000000060283	005851	114809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000262	4.60	27/03/2019	0000000060283	005851	114810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000263	4.60	27/03/2019	0000000060283	005851	114811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000264	36.00	27/03/2019	0000000060283	005851	114812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001639	0000001	225.00	27/03/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001624	0000001	8500.00	27/03/2019	0000000060283	005851	022509	720.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001626	0000001	2000.00	27/03/2019	0000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001627	0000001	5076.00	27/03/2019	0000000060283	005851	022509	406.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001630	0000001	33291.54	27/03/2019	0000000060313	005851	022509	5458.81	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001637	0000001	200.00	27/03/2019	0000000360589	005851	024527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001638	0000001	200.00	27/03/2019	0000000000535	005851	012864	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001578	0000001	1600.00	27/03/2019	0000000175307	005851	032701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001579	0000001	1400.00	27/03/2019	0000000175307	005851	032701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001620	0000001	15604.30	27/03/2019	0000000104612	005851	022509	2594.49	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001621	0000001	13200.00	27/03/2019	0000000104612	005851	022509	1647.88	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001629	0000001	1000.00	27/03/2019	0000000060283	005851	100200	392.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001250	0000001	7298.01	27/03/2019	0000006470304	035180	990891	467.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001500	0000001	2988.20	27/03/2019	0000000175307	005851	028070	149.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001623	0000001	16700.00	27/03/2019	0000000060283	005851	022509	1799.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001628	0000001	6354.31	27/03/2019	0000000060283	005851	100200	508.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001634	0000001	111714.10	27/03/2019	0000000060283	005851	022509	25780.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001636	0000001	1000.00	27/03/2019	0000000175307	005851	028070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001622	0000001	14700.00	27/03/2019	0000000060283	005851	022509	2680.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001631	0000001	11300.00	27/03/2019	0000000060283	005851	022509	3134.13	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001443	0000001	4400.00	28/03/2019	0000000060313	005851	032801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001573	0000001	420.00	28/03/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001583	0000001	3541.99	28/03/2019	0000000368814	005851	032801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001584	0000001	1519.32	28/03/2019	0000000368814	005851	032802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001499	0000001	202.67	28/03/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001508	0000001	4000.00	28/03/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001513	0000001	4123.26	28/03/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001517	0000001	7000.00	28/03/2019	0000000368814	005851	015151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001402	0000001	3076.00	28/03/2019	0000000368814	005851	027421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000013	10.18	28/03/2019	0000000341495	005851	473196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001672	0000001	10.18	28/03/2019	0000000340324	005851	473192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001462	0000001	1020.44	28/03/2019	0000000341495	005851	032801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001463	0000001	638.80	28/03/2019	000000036570X	005851	014382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001426	0000001	998.00	28/03/2019	0000000340324	005851	032801	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001900	0000001	82933.48	28/03/2019	0000006471888	007320	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001664	0000001	200.00	28/03/2019	0000000000535	005851	005802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001665	0000001	150.00	28/03/2019	0000000000535	005851	021635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001346	0000001	200.00	28/03/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001464	0000001	1277.60	28/03/2019	0000000104620	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001468	0000001	75.00	28/03/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001648	0000001	486664.96	28/03/2019	0000000376221	005851	022509	114161.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001649	0000001	24300.00	28/03/2019	0000000376221	005851	022509	2955.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001650	0000001	21100.20	28/03/2019	0000000376221	005851	100200	1898.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001651	0000001	9000.00	28/03/2019	0000000376221	005851	022509	940.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001652	0000001	7810.00	28/03/2019	0000000376221	005851	100200	642.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	17326.77	28/03/2019	0000000360589	005851	022509	2221.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	4800.00	28/03/2019	0000000104620	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001655	0000001	85623.22	28/03/2019	0000000376221	005851	022509	19660.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001656	0000001	6000.00	28/03/2019	0000000376221	005851	100200	480.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001657	0000001	47107.72	28/03/2019	0000000376221	005851	022509	11044.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001658	0000001	20968.80	28/03/2019	0000000376221	005851	100200	2755.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	4894.80	28/03/2019	0000000376221	005851	022509	1225.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001660	0000001	7772.39	28/03/2019	0000000376221	005851	022509	1533.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001661	0000001	1150.00	28/03/2019	0000000104620	005851	022509	391.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001662	0000001	98835.14	28/03/2019	0000000376221	005851	022509	18947.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001663	0000001	43382.18	28/03/2019	0000000376221	005851	022509	8054.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001527	0000001	700.00	28/03/2019	0000000123021	005851	009415	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001422	0000001	150.00	28/03/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001423	0000001	200.00	28/03/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001428	0000001	50.00	28/03/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000001	1311.05	28/03/2019	0000000376221	005851	037257	15.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000001	910.00	28/03/2019	0000000376221	005851	008287	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001223	0000001	150.00	28/03/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001224	0000001	75.00	28/03/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001502	0000001	5001.35	28/03/2019	0000000123021	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	1200.00	28/03/2019	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	100.00	28/03/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000265	10.18	28/03/2019	0000000071404	005851	473183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000266	10.18	28/03/2019	0000000060313	005851	473182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000267	4.60	28/03/2019	0000000060283	005851	099988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000268	6.00	28/03/2019	0000000060283	005851	099989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000269	36.80	28/03/2019	0000000060283	005851	099990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001574	0000001	1420.29	28/03/2019	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001575	0000001	1420.29	28/03/2019	0000000071404	005851	032801	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000150	6.00	28/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000151	7.50	28/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000152	6.00	28/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001679	0000001	114.19	28/03/2019	0000000060313	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000023	10.18	28/03/2019	0000000123021	005851	473186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001505	0000001	4438.70	29/03/2019	0000000000535	005851	470074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001523	0000001	998.00	29/03/2019	0000000000535	005851	019026	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000018	6093.17	29/03/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000019	0.59	29/03/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000153	9.50	29/03/2019	0000000000535	005851	101711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000154	25.00	29/03/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001580	0000001	5000.00	29/03/2019	0000000104620	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000270	10.18	29/03/2019	0000000104620	005851	204022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000271	10.18	29/03/2019	0000000360589	005851	204065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000272	10.18	29/03/2019	0000000060313	005851	204002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000273	9.20	29/03/2019	0000000060283	005851	508557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000274	4.60	29/03/2019	0000000060283	005851	508558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000275	24.00	29/03/2019	0000000060283	005851	508559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000276	4.60	29/03/2019	0000000060283	005851	508560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000002	100.00	29/03/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	27972.75	29/03/2019	0000000060313	005851	022509	2642.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	6408.34	29/03/2019	0000000060313	005851	100200	512.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	247423.32	29/03/2019	0000000105422	005851	022509	53571.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000002	38809.45	29/03/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	100.00	29/03/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000001	580.00	29/03/2019	0000000123021	005851	029264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001302	0000001	334.84	29/03/2019	0000000175307	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001303	0000001	436.98	29/03/2019	0000000175307	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001304	0000001	2895.40	29/03/2019	0000000175307	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001305	0000001	3751.98	29/03/2019	0000000175307	005851	032902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001690	0000001	300.00	29/03/2019	0000000104620	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001691	0000001	200.00	29/03/2019	0000000000535	005851	101711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001693	0000001	19740.88	29/03/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001694	0000001	1557.07	29/03/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001695	0000001	350.00	29/03/2019	0000000060283	005851	017777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001524	0000001	1600.00	29/03/2019	0000000000535	005851	019027	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001764	0000001	100.00	01/04/2019	0000000175307	005851	009205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001765	0000001	200.00	01/04/2019	0000000000535	005851	229225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001766	0000001	80.00	01/04/2019	0000000175307	005851	020710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001767	0000001	150.00	01/04/2019	0000000175307	005851	008367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001713	0000001	6900.00	01/04/2019	0000000060283	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001760	0000001	200.00	01/04/2019	0000000175307	005851	040103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	200.00	01/04/2019	0000000175307	005851	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	200.00	01/04/2019	0000000175307	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	200.00	01/04/2019	0000000175307	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001768	0000001	200.00	01/04/2019	0000000175307	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000277	10.18	01/04/2019	0000000175307	005851	009185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000278	10.18	01/04/2019	0000000175307	005851	009186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000279	10.18	01/04/2019	0000000175307	005851	009187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000280	4.60	01/04/2019	0000000060283	005851	075410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000281	10.18	01/04/2019	0000000060283	005851	009182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000282	13.80	01/04/2019	0000000060283	005851	205973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000283	4.60	01/04/2019	0000000060283	005851	205974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000284	66.00	01/04/2019	0000000060283	005851	205975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000285	15.00	01/04/2019	0000000060283	005851	032112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000155	35.00	01/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000156	20.00	02/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001783	0000001	15000.00	02/04/2019	0000000060313	005851	010101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000286	10.18	02/04/2019	0000000060283	005851	155280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000287	10.18	02/04/2019	0000000060283	005851	155281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000288	13.80	02/04/2019	0000000060283	005851	101845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000289	72.00	02/04/2019	0000000060283	005851	101846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001526	0000001	720.00	02/04/2019	0000000060283	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001782	0000001	765.00	02/04/2019	0000000060283	005851	302774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	400.00	02/04/2019	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001647	0000001	3808.00	02/04/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001721	0000001	22249.12	02/04/2019	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001722	0000001	92250.88	02/04/2019	0000000376221	005851	032563	7328.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	1498.55	02/04/2019	0000000105422	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	2000.35	02/04/2019	0000000105422	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	89.90	02/04/2019	0000000105422	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000016	10.18	02/04/2019	0000000105422	005851	155298	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001424	0000001	2500.00	02/04/2019	0000000060283	005851	014838	125.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001425	0000001	200.00	02/04/2019	0000000060283	005851	040201	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001714	0000001	1180.00	02/04/2019	0000000368814	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001509	0000001	1000.00	02/04/2019	0000000060283	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001503	0000001	4499.80	02/04/2019	0000000060283	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001504	0000001	2000.55	02/04/2019	0000000060283	005851	040202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001445	0000001	130.00	02/04/2019	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001784	0000001	400.00	02/04/2019	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001344	0000001	37.14	02/04/2019	0000000060283	005851	040203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001786	0000001	802.00	03/04/2019	0000000000535	005851	014533	40.10	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001813	0000001	80.00	03/04/2019	0000000175307	005851	037088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001814	0000001	250.00	03/04/2019	0000000175307	005851	036321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001815	0000001	100.00	03/04/2019	0000000175307	005851	023558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001816	0000001	200.00	03/04/2019	0000000175307	005851	011870	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001817	0000001	200.00	03/04/2019	0000000175307	005851	031342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001818	0000001	250.00	03/04/2019	0000000000535	005851	014532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001819	0000001	100.00	03/04/2019	0000000000535	005851	014530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001820	0000001	100.00	03/04/2019	0000000000535	005851	108701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001821	0000001	200.00	03/04/2019	0000000000535	005851	108944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001827	0000001	200.00	03/04/2019	0000000175307	005851	026497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001836	0000001	350.00	03/04/2019	0000000175307	005851	035614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001759	0000001	650.00	03/04/2019	0000000368814	005851	040305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001789	0000001	365.00	03/04/2019	0000000368814	005851	029580	18.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001790	0000001	1958.46	03/04/2019	0000000368814	005851	040301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001791	0000001	806.80	03/04/2019	0000000368814	005851	040301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001792	0000001	952.97	03/04/2019	0000000368814	005851	040307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001793	0000001	332.37	03/04/2019	0000000368814	005851	040307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001794	0000001	1092.00	03/04/2019	0000000368814	005851	040304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001795	0000001	601.00	03/04/2019	0000000368814	005851	040306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001825	0000001	4995.36	03/04/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001826	0000001	6003.95	03/04/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001712	0000001	419.85	03/04/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001511	0000001	6000.00	03/04/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001512	0000001	3661.00	03/04/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001645	0000001	11082.42	03/04/2019	0000000368814	005851	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001645	0000002	5940.00	03/04/2019	0000000368814	005851	224573	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001646	0000001	17339.00	03/04/2019	0000000368814	005851	101476	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001680	0000001	650.00	03/04/2019	0000000368814	005851	008475	32.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001681	0000001	6500.00	03/04/2019	0000000368814	005851	040303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001686	0000001	700.00	03/04/2019	0000000368814	005851	040302	35.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001811	0000001	2000.00	03/04/2019	0000000360589	005851	025914	100.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001812	0000001	2000.00	03/04/2019	0000000000535	005851	020442	100.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001842	0000001	156.22	03/04/2019	0000000175307	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	180.00	03/04/2019	0000000104612	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	17000.00	03/04/2019	0000000104620	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	2676.48	03/04/2019	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	100.00	03/04/2019	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	2767.06	03/04/2019	0000000104612	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	224.00	03/04/2019	0000000104612	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	374.84	03/04/2019	0000000360589	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000290	10.18	03/04/2019	0000000104612	005851	168370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000291	4.60	03/04/2019	0000000060283	005851	128487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000292	13.80	03/04/2019	0000000060283	005851	128488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000157	9.50	03/04/2019	0000000000535	005851	108701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000158	9.50	03/04/2019	0000000000535	005851	108944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000159	40.00	03/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000160	9.50	04/04/2019	0000000000535	005851	110279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000161	9.50	04/04/2019	0000000000535	005851	135101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000162	2.50	04/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000293	10.18	04/04/2019	0000000060283	005851	171829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000294	10.18	04/04/2019	0000000060283	005851	171830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000295	9.20	04/04/2019	0000000060283	005851	346416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000296	9.20	04/04/2019	0000000060283	005851	346417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001882	0000001	650.00	04/04/2019	0000000360589	005851	016728	32.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001883	0000001	493.26	04/04/2019	0000000060283	005851	040402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001358	0000001	1344.40	04/04/2019	0000000368814	005851	040401	21.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001696	0000001	100.00	04/04/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001785	0000001	950.00	04/04/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001830	0000001	2500.00	04/04/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001831	0000001	2500.00	04/04/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001640	0000001	4200.00	04/04/2019	0000000341355	005851	015573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001869	0000001	100.00	04/04/2019	0000000000535	005851	024607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001870	0000001	300.00	04/04/2019	0000000060283	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001871	0000001	200.00	04/04/2019	0000000000535	005851	063115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001872	0000001	200.00	04/04/2019	0000000360589	005851	008820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001873	0000001	250.00	04/04/2019	0000000000535	005851	110279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001874	0000001	100.00	04/04/2019	0000000000535	005851	024615	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001875	0000001	150.00	04/04/2019	0000000000535	005851	024591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001876	0000001	270.00	04/04/2019	0000000000535	005851	024601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001877	0000001	200.00	04/04/2019	0000000000535	005851	024602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001878	0000001	280.00	04/04/2019	0000000000535	005851	013101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001879	0000001	200.00	04/04/2019	0000000060283	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001880	0000001	300.00	04/04/2019	0000000060283	005851	019320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001881	0000001	180.00	04/04/2019	0000000000535	005851	024596	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001669	0000001	50.00	04/04/2019	0000000060283	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001670	0000001	25.00	04/04/2019	0000000060283	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001742	0000001	150.00	04/04/2019	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001896	0000001	7910.00	05/04/2019	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001863	0000001	20450.00	05/04/2019	0000000368814	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001895	0000001	3740.00	05/04/2019	0000000104620	005851	016644	187.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	245.00	05/04/2019	0000000104620	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	25.00	05/04/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	226.50	05/04/2019	0000000104620	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000297	4.60	05/04/2019	0000000060283	005851	534670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000298	10.18	05/04/2019	0000000104620	005851	252718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000299	10.18	05/04/2019	0000000104620	005851	252719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	5540.21	05/04/2019	0000000104620	005851	037734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001894	0000001	50.00	05/04/2019	0000000104620	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000163	2.80	05/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000164	12.50	05/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000165	5.00	08/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000166	42.00	08/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	1800.00	08/04/2019	0000000104620	005851	009543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000300	13.80	08/04/2019	0000000060283	005851	373908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000301	4.60	08/04/2019	0000000060283	005851	373909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	1800.00	08/04/2019	0000000104620	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	100.00	08/04/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	240.00	08/04/2019	0000000104620	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	160.00	08/04/2019	0000000104620	005851	006827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001832	0000001	200.00	08/04/2019	0000000368814	005851	017569	10.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001833	0000001	675.00	08/04/2019	0000000368814	005851	009163	33.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001903	0000001	200.00	08/04/2019	0000000104620	005851	035961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001928	0000001	150.00	09/04/2019	0000000000535	005851	076070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001929	0000001	150.00	09/04/2019	0000000060283	005851	029471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001930	0000001	150.00	09/04/2019	0000000175307	005851	038460	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001931	0000001	100.00	09/04/2019	0000000060283	005851	038441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001932	0000001	250.00	09/04/2019	0000000000535	005851	076059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001933	0000001	100.00	09/04/2019	0000000060283	005851	030262	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001934	0000001	200.00	09/04/2019	0000000060283	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001943	0000001	250.00	09/04/2019	0000000000535	005851	076079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001946	0000001	250.00	09/04/2019	0000000000535	005851	150410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001947	0000001	250.00	09/04/2019	0000000060283	005851	035747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001948	0000001	250.00	09/04/2019	0000000000535	005851	150935	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001935	0000001	6520.58	09/04/2019	0000000368814	005851	040914	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001936	0000001	24970.00	09/04/2019	0000000368814	005851	040916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001937	0000001	19971.88	09/04/2019	0000000368814	005851	040918	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001938	0000001	4002.79	09/04/2019	0000000368814	005851	040911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001939	0000001	5127.00	09/04/2019	0000000368814	005851	040920	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001940	0000001	3888.17	09/04/2019	0000000368814	005851	040905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001941	0000001	9782.20	09/04/2019	0000000368814	005851	040910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001942	0000001	9553.77	09/04/2019	0000000368814	005851	040908	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001703	0000001	1500.63	09/04/2019	0000000104612	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	190.00	09/04/2019	0000000105422	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	1300.00	09/04/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	150.00	09/04/2019	0000000105422	005851	033822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	230.00	09/04/2019	0000000105422	005851	033822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000017	10.18	09/04/2019	0000000105422	005851	011803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001866	0000001	1248.00	09/04/2019	0000000104612	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	600.00	09/04/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001744	0000001	420.00	09/04/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001745	0000001	420.00	09/04/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001746	0000001	500.00	09/04/2019	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001747	0000001	300.00	09/04/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	300.00	09/04/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001749	0000001	3371.20	09/04/2019	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001750	0000001	978.18	09/04/2019	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001775	0000001	13645.47	09/04/2019	0000000209236	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001776	0000001	567.98	09/04/2019	0000000104612	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001777	0000001	247.00	09/04/2019	0000000104612	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001778	0000001	3727.28	09/04/2019	0000000123021	005851	040906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001779	0000001	4742.42	09/04/2019	0000000123021	005851	040905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001780	0000001	3145.50	09/04/2019	0000000104612	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001781	0000001	5596.90	09/04/2019	0000000360589	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001787	0000001	320.00	09/04/2019	0000000104612	005851	040904	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000001	6246.10	09/04/2019	0000000209236	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000001	1408.00	09/04/2019	0000000209236	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001798	0000001	3798.28	09/04/2019	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001799	0000001	5722.60	09/04/2019	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001800	0000001	373.59	09/04/2019	0000000104612	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000001	941.00	09/04/2019	0000000123021	005851	040904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001804	0000001	110.00	09/04/2019	0000000123021	005851	037500	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001805	0000001	3001.35	09/04/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001806	0000001	1512.72	09/04/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001807	0000001	10839.86	09/04/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001808	0000001	1273.79	09/04/2019	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001809	0000001	4662.30	09/04/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001810	0000001	1442.14	09/04/2019	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001835	0000001	265.00	09/04/2019	0000000123021	005851	017569	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001588	0000001	2264.00	09/04/2019	0000000104612	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001401	0000001	1602.50	09/04/2019	0000000123021	005851	012362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001501	0000001	1000.00	09/04/2019	0000000123021	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001576	0000001	1000.00	09/04/2019	0000000123021	005851	040903	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	848.04	09/04/2019	0000000123021	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000302	10.18	09/04/2019	0000000360589	005851	011811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000303	10.18	09/04/2019	0000000104612	005851	011794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000304	10.18	09/04/2019	0000000104612	005851	011795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000305	10.18	09/04/2019	0000000104612	005851	011796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000306	10.18	09/04/2019	0000000104612	005851	011797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000307	4.60	09/04/2019	0000000060283	005851	210718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000308	23.00	09/04/2019	0000000060283	005851	210719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000309	4.60	09/04/2019	0000000060283	005851	210720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001864	0000001	2848.00	09/04/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001865	0000001	1104.00	09/04/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000167	9.50	09/04/2019	0000000000535	005851	150410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000168	9.50	09/04/2019	0000000000535	005851	150935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000169	9.50	09/04/2019	0000000000535	005851	151264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000170	27.50	09/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000024	10.18	09/04/2019	0000000123021	005851	011804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000025	10.18	09/04/2019	0000000123021	005851	011805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000026	10.18	09/04/2019	0000000123021	005851	011806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000027	10.18	09/04/2019	0000000123021	005851	011807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000028	10.18	09/04/2019	0000000123021	005851	011808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000029	10.18	09/04/2019	0000000123021	005851	011809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000030	10.18	10/04/2019	0000000123021	005851	341823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001867	0000001	5752.09	10/04/2019	0000000060283	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001925	0000001	11440.00	10/04/2019	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001612	0000001	1200.00	10/04/2019	0000000060313	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001741	0000001	3500.00	10/04/2019	0000000360589	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000020	7994.92	10/04/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000021	73.16	10/04/2019	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000022	2.11	10/04/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000171	25.00	10/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000172	1.50	10/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001740	0000001	2600.00	10/04/2019	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001666	0000001	2100.00	10/04/2019	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001667	0000001	350.00	10/04/2019	0000000360589	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001444	0000001	600.00	10/04/2019	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000310	10.18	10/04/2019	0000000175307	005851	341824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000311	10.18	10/04/2019	0000000360589	005851	341826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000312	10.18	10/04/2019	0000000060313	005851	341758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000313	10.18	10/04/2019	0000000060313	005851	341759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000314	10.18	10/04/2019	0000000060313	005851	341760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000315	10.18	10/04/2019	0000000060313	005851	341761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000316	10.18	10/04/2019	0000000060283	005851	341755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000317	10.18	10/04/2019	0000000060283	005851	341756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000318	10.18	10/04/2019	0000000060283	005851	341757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000319	4.60	10/04/2019	0000000060283	005851	072718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000320	72.00	10/04/2019	0000000060283	005851	072719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001725	0000001	5344.00	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001726	0000001	1654.00	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001727	0000001	2630.00	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001728	0000001	24856.82	10/04/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001729	0000001	25084.02	10/04/2019	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001677	0000001	800.00	10/04/2019	0000000376221	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001839	0000001	1039.55	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001840	0000001	1057.24	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001841	0000001	1134.96	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001843	0000001	1340.00	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001844	0000001	1145.82	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001845	0000001	1405.81	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001846	0000001	1000.00	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001847	0000001	602.00	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001848	0000001	3540.01	10/04/2019	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001849	0000001	1284.65	10/04/2019	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001756	0000001	4548.00	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001757	0000001	4800.00	10/04/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	3015.00	10/04/2019	0000000376221	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001960	0000001	106455.53	10/04/2019	0000000376221	005851	041011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001961	0000001	5346.00	10/04/2019	0000000376221	005851	041014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001962	0000001	4642.04	10/04/2019	0000000376221	005851	041015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001963	0000001	4613.14	10/04/2019	0000000376221	005851	041006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001964	0000001	18837.11	10/04/2019	0000000376221	005851	041012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001965	0000001	10363.70	10/04/2019	0000000376221	005851	041013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001966	0000001	1611.53	10/04/2019	0000000376221	005851	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001967	0000001	8111.19	10/04/2019	0000000376221	005851	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001968	0000001	1320.00	10/04/2019	0000000376221	005851	041008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001969	0000001	1011.26	10/04/2019	0000000376221	005851	041010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001970	0000001	1980.00	10/04/2019	0000000376221	005851	041009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001971	0000001	1718.20	10/04/2019	0000000376221	005851	041007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001972	0000001	20989.33	10/04/2019	0000000376221	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000001	4000.00	10/04/2019	0000000060313	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001976	0000001	150.00	10/04/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001977	0000001	37.50	10/04/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	25.00	10/04/2019	0000000123021	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001979	0000001	25.00	10/04/2019	0000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001980	0000001	25.00	10/04/2019	0000000104620	005851	020248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001981	0000001	1000.00	10/04/2019	0000000123021	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000018	10.18	10/04/2019	0000000105422	005851	341799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	6305.00	10/04/2019	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	6305.00	10/04/2019	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	710.00	10/04/2019	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	650.00	10/04/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	224.00	10/04/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	1523.84	10/04/2019	0000000105422	005851	009184	29.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	851.38	10/04/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	21954.07	10/04/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	983.41	10/04/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	764.00	10/04/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	3006.64	10/04/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	1464.98	10/04/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	1173.00	10/04/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	1649.83	10/04/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	1600.99	10/04/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	1247.84	10/04/2019	0000000105422	005851	018459	20.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001957	0000001	1195.00	10/04/2019	0000000368814	005851	041001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001732	0000001	4838.83	10/04/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001733	0000001	8210.00	10/04/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001734	0000001	7975.85	10/04/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001856	0000001	3409.76	10/04/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001857	0000001	3493.85	10/04/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001858	0000001	1585.29	10/04/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001705	0000001	4205.00	10/04/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001709	0000001	2525.00	10/04/2019	0000000358622	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001739	0000001	3000.00	10/04/2019	0000000358622	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001974	0000001	150.00	10/04/2019	0000000175307	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001738	0000001	4157.80	10/04/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001516	0000001	14336.16	10/04/2019	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001357	0000001	1993.32	10/04/2019	0000000360589	005851	009129	20.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001731	0000001	17333.77	10/04/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001803	0000001	2534.96	10/04/2019	0000000360589	005851	027096	29.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001913	0000001	750.00	10/04/2019	0000000060313	005851	041001	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001914	0000001	1200.00	10/04/2019	0000000060313	005851	041002	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001915	0000001	750.00	10/04/2019	0000000060313	005851	041003	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001916	0000001	850.00	10/04/2019	0000000000535	005851	038967	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001917	0000001	300.00	10/04/2019	0000000000535	005851	038969	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001918	0000001	850.00	10/04/2019	0000000000535	005851	038944	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001919	0000001	500.00	10/04/2019	0000000000535	005851	038943	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001920	0000001	650.00	10/04/2019	0000000000535	005851	038955	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001525	0000001	998.00	10/04/2019	0000000060283	005851	041001	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001959	0000001	1790.00	10/04/2019	0000000060283	005851	041004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001850	0000001	3025.87	10/04/2019	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001577	0000001	1750.00	10/04/2019	0000000060283	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001730	0000001	42159.76	10/04/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002000	0000001	560.00	11/04/2019	0000000000535	005851	118394	28.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001485	0000001	600.00	11/04/2019	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002001	0000001	400.00	11/04/2019	0000000104620	005851	030775	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002002	0000001	400.00	11/04/2019	0000000000535	005851	118369	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001753	0000001	317.45	11/04/2019	0000000060283	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001754	0000001	114.76	11/04/2019	0000000060283	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001834	0000001	2000.00	11/04/2019	0000000060313	005851	041102	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001723	0000001	800.00	11/04/2019	0000000060313	005851	041105	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001912	0000001	72515.47	11/04/2019	0000006470290	035180	727220	4559.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001483	0000001	250.00	11/04/2019	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001484	0000001	50.00	11/04/2019	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001394	0000001	400.00	11/04/2019	0000000060313	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001395	0000001	100.00	11/04/2019	0000000060313	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001396	0000001	400.00	11/04/2019	0000000060313	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001397	0000001	300.00	11/04/2019	0000000060313	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001398	0000001	400.00	11/04/2019	0000000060313	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001399	0000001	100.00	11/04/2019	0000000060313	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001400	0000001	400.00	11/04/2019	0000000060313	005851	041103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001992	0000001	300.00	11/04/2019	0000000360589	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001993	0000001	200.00	11/04/2019	0000000000535	005851	118363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001994	0000001	150.00	11/04/2019	0000000000535	005851	118374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001995	0000001	300.00	11/04/2019	0000000000535	005851	075091	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001996	0000001	200.00	11/04/2019	0000000104620	005851	038476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001923	0000001	1.70	11/04/2019	0000000175307	005851	041146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001924	0000001	68.24	11/04/2019	0000000175307	005851	041145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001582	0000001	2399.00	11/04/2019	0000000060313	005851	007349	119.95	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001311	0000001	500.00	11/04/2019	0000000060313	005851	008230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001312	0000001	500.00	11/04/2019	0000000060313	005851	008230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001313	0000001	700.00	11/04/2019	0000000060313	005851	008230	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001385	0000001	500.00	11/04/2019	0000000368814	005851	033663	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001909	0000001	153.66	11/04/2019	0000000368814	005851	041102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002051	0000001	200.00	11/04/2019	0000000368814	005851	041101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002052	0000001	733.20	11/04/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002053	0000001	733.20	11/04/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002054	0000001	733.20	11/04/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002055	0000001	733.20	11/04/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002056	0000001	733.20	11/04/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002057	0000001	733.20	11/04/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002058	0000001	733.20	11/04/2019	0000000368814	005851	030813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002059	0000001	733.20	11/04/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002060	0000001	60.49	11/04/2019	0000000368814	005851	041104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001991	0000001	3500.00	11/04/2019	0000000060313	005851	007888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001685	0000001	283.00	11/04/2019	0000000060313	005851	041104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001486	0000001	780.00	11/04/2019	0000000175307	005851	010081	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001440	0000001	3000.00	11/04/2019	0000000060313	005851	037500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	455.00	11/04/2019	0000000060313	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	298.90	11/04/2019	0000000105422	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	147.79	11/04/2019	0000000105422	005851	041102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000001	200.00	11/04/2019	0000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	200.00	11/04/2019	0000000104620	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	700.00	11/04/2019	0000000123021	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002049	0000001	826.20	11/04/2019	0000000123021	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000003	4000.00	11/04/2019	0000000060313	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001724	0000001	768.00	11/04/2019	0000000123021	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001684	0000001	1028.00	11/04/2019	0000000123021	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001481	0000001	1250.00	11/04/2019	0000000123021	005851	041103	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001482	0000001	600.00	11/04/2019	0000000123021	005851	041102	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001384	0000001	440.00	11/04/2019	0000000123021	005851	033663	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000321	10.18	11/04/2019	0000000060283	005851	279085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000322	4.60	11/04/2019	0000000060283	005851	061666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000323	10.18	11/04/2019	0000000104620	005851	279099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000324	10.18	11/04/2019	0000000360589	005851	279122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000325	10.18	11/04/2019	0000000060313	005851	279086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000326	10.18	11/04/2019	0000000060313	005851	279087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000327	10.18	11/04/2019	0000000060313	005851	279088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000328	10.18	11/04/2019	0000000060313	005851	279089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000329	10.18	11/04/2019	0000000060313	005851	279090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001683	0000001	976.00	11/04/2019	0000000060313	005851	041104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001751	0000001	346.04	11/04/2019	0000000060283	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001752	0000001	230.45	11/04/2019	0000000060283	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001908	0000001	475.00	11/04/2019	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002048	0000001	100.00	11/04/2019	0000000175307	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002050	0000001	5000.00	11/04/2019	0000000060313	005851	041106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001641	0000001	7.96	11/04/2019	0000000175307	005851	041147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	61.73	11/04/2019	0000000175307	005851	041101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0000001	106.72	11/04/2019	0000000175307	005851	041102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002005	0000001	61.73	11/04/2019	0000000175307	005851	041103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0000001	106.72	11/04/2019	0000000175307	005851	041104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002007	0000001	61.73	11/04/2019	0000000175307	005851	041105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002008	0000001	106.72	11/04/2019	0000000175307	005851	041106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002009	0000001	61.73	11/04/2019	0000000175307	005851	041107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	106.72	11/04/2019	0000000175307	005851	041108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	61.73	11/04/2019	0000000175307	005851	041109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	106.72	11/04/2019	0000000175307	005851	041110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	61.73	11/04/2019	0000000175307	005851	041111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0000001	106.72	11/04/2019	0000000175307	005851	041114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0000001	61.73	11/04/2019	0000000175307	005851	041113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002016	0000001	106.72	11/04/2019	0000000175307	005851	041112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	106.72	11/04/2019	0000000175307	005851	041120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	61.73	11/04/2019	0000000175307	005851	041119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002019	0000001	106.72	11/04/2019	0000000175307	005851	041118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	61.73	11/04/2019	0000000175307	005851	041117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	61.73	11/04/2019	0000000175307	005851	041116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002022	0000001	106.72	11/04/2019	0000000175307	005851	041115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0000001	106.72	11/04/2019	0000000175307	005851	041124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002024	0000001	61.73	11/04/2019	0000000175307	005851	041123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0000001	106.72	11/04/2019	0000000175307	005851	041122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	61.73	11/04/2019	0000000175307	005851	041121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002027	0000001	32.19	11/04/2019	0000000175307	005851	041133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	62.13	11/04/2019	0000000175307	005851	041132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002029	0000001	32.19	11/04/2019	0000000175307	005851	041131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002030	0000001	106.72	11/04/2019	0000000175307	005851	041130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002031	0000001	61.73	11/04/2019	0000000175307	005851	041129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002032	0000001	106.72	11/04/2019	0000000175307	005851	041128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002033	0000001	61.73	11/04/2019	0000000175307	005851	041127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002034	0000001	106.72	11/04/2019	0000000175307	005851	041126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	61.73	11/04/2019	0000000175307	005851	041125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	62.13	11/04/2019	0000000175307	005851	041140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	32.19	11/04/2019	0000000175307	005851	041139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	62.13	11/04/2019	0000000175307	005851	041138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	32.19	11/04/2019	0000000175307	005851	041137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002040	0000001	62.13	11/04/2019	0000000175307	005851	041136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	32.19	11/04/2019	0000000175307	005851	041135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002042	0000001	62.13	11/04/2019	0000000175307	005851	041134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002043	0000001	32.19	11/04/2019	0000000175307	005851	041143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000001	62.13	11/04/2019	0000000175307	005851	041142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002045	0000001	32.19	11/04/2019	0000000175307	005851	041141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	62.13	11/04/2019	0000000175307	005851	041144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000173	2.50	11/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000031	10.18	11/04/2019	0000000123021	005851	279103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000032	10.18	11/04/2019	0000000123021	005851	279104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000033	10.18	11/04/2019	0000000123021	005851	279105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000034	10.18	11/04/2019	0000000123021	005851	279106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002083	0000001	15000.00	12/04/2019	0000000060313	005851	220101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000174	24.00	12/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000175	30.00	12/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000331	10.18	12/04/2019	0000000071404	005851	341859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000332	9.20	12/04/2019	0000000060283	005851	564772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000333	23.00	12/04/2019	0000000060283	005851	564773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000334	18.00	12/04/2019	0000000060283	005851	564774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000335	18.40	12/04/2019	0000000060283	005851	564775	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002067	0000001	400.00	12/04/2019	0000000071404	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002085	0000001	150.00	15/04/2019	0000000104620	005851	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002086	0000001	200.00	15/04/2019	0000000060283	005851	030318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002098	0000001	200.00	15/04/2019	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002106	0000001	150.00	15/04/2019	0000000104620	005851	041505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002107	0000001	150.00	15/04/2019	0000000104620	005851	041506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002108	0000001	200.00	15/04/2019	0000000104620	005851	041504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002109	0000001	300.00	15/04/2019	0000000104620	005851	041503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001420	0000002	4750.00	15/04/2019	0000000060283	005851	032621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002087	0000001	1234.72	15/04/2019	0000000104620	005851	023695	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002088	0000001	195.40	15/04/2019	0000000104620	005851	023695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000336	10.18	15/04/2019	0000000104620	005851	180030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000337	10.18	15/04/2019	0000000104620	005851	180031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000338	10.18	15/04/2019	0000000104620	005851	180032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000339	10.18	15/04/2019	0000000104620	005851	180033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000340	10.18	15/04/2019	0000000104620	005851	180034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000341	10.18	15/04/2019	0000000104620	005851	180035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000342	4.60	15/04/2019	0000000060283	005851	002193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000343	6.00	15/04/2019	0000000060283	005851	002194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000176	10.00	15/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001973	0000004	3500.00	15/04/2019	0000000104620	005851	041501	429.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002092	0000001	200.00	15/04/2019	0000000104620	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002093	0000001	200.00	15/04/2019	0000000104620	005851	034804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002094	0000001	200.00	15/04/2019	0000000104620	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002095	0000001	200.00	15/04/2019	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002096	0000001	200.00	15/04/2019	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002097	0000001	200.00	15/04/2019	0000000104620	005851	025882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	226.50	15/04/2019	0000000105422	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	100.00	15/04/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	200.00	16/04/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	560.00	16/04/2019	0000000105422	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002120	0000001	200.00	16/04/2019	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002121	0000001	200.00	16/04/2019	0000000104620	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002122	0000001	200.00	16/04/2019	0000000104620	005851	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002123	0000001	200.00	16/04/2019	0000000104620	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001892	0000001	640.00	16/04/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000177	27.50	16/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000178	18.00	16/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	5988.00	16/04/2019	0000000060313	005851	340101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000344	13.80	16/04/2019	0000000060283	005851	597286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000345	6.00	16/04/2019	0000000060283	005851	597287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000346	10.18	16/04/2019	0000000104620	005851	381652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000347	10.18	16/04/2019	0000000104620	005851	381653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000348	10.18	16/04/2019	0000000104620	005851	381654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002082	0000001	832.00	16/04/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	928.00	16/04/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	450.00	16/04/2019	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000001	200.00	16/04/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002126	0000001	1000.00	16/04/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001890	0000001	348.00	16/04/2019	0000000104620	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002127	0000001	200.00	16/04/2019	0000000000535	005851	147936	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002084	0000001	550.00	16/04/2019	0000000104620	005851	041603	27.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002128	0000001	14753.20	17/04/2019	0000000368814	005851	028070	1386.80	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002150	0000001	200.00	17/04/2019	0000000104620	005851	080008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001514	0000001	90001.09	17/04/2019	0000000261858	005851	041701	5760.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002151	0000001	420.00	17/04/2019	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002152	0000001	200.00	17/04/2019	0000000104620	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000349	10.18	17/04/2019	0000000261858	005851	127752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000350	4.60	17/04/2019	0000000060283	005851	339585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000351	4.60	17/04/2019	0000000060283	005851	339586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000035	10.18	17/04/2019	0000000123021	005851	127749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000179	25.00	17/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002125	0000001	600.00	17/04/2019	0000000123021	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002129	0000001	2200.00	17/04/2019	0000000104620	005851	403759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	1000.00	17/04/2019	0000000104620	005851	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	67850.85	18/04/2019	0000000105422	005851	041804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	56.15	18/04/2019	0000000105422	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002161	0000001	90.20	18/04/2019	0000000376221	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002169	0000001	5055.29	18/04/2019	0000000060313	005851	041805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000180	9.50	18/04/2019	0000000000535	005851	103601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000181	7.50	18/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002162	0000001	3499.78	18/04/2019	0000000360589	005851	041808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002170	0000001	5401.20	18/04/2019	0000000060313	005851	041806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000023	1.11	18/04/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000024	1701.04	18/04/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000352	10.18	18/04/2019	0000000104612	005851	445563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000353	18.00	18/04/2019	0000000060283	005851	674499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000354	9.20	18/04/2019	0000000060283	005851	674500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002175	0000001	15560.61	18/04/2019	0000000060313	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002176	0000001	1142.00	18/04/2019	0000000071404	005851	041804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002171	0000001	11722.22	18/04/2019	0000000060313	005851	041807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002172	0000001	8385.17	18/04/2019	0000000060313	005851	041809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002173	0000001	27761.72	18/04/2019	0000000060313	005851	041808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002166	0000001	6425.75	18/04/2019	0000000060313	005851	041803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002158	0000001	48000.00	18/04/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002159	0000001	17910.00	18/04/2019	0000000104612	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002167	0000001	9062.94	18/04/2019	0000000060313	005851	041804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002168	0000001	57.19	18/04/2019	0000000071404	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002174	0000001	1018.32	18/04/2019	0000000360589	005851	041809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002144	0000001	4930.00	18/04/2019	0000000104620	005851	025914	246.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002165	0000001	5588.80	18/04/2019	0000000060313	005851	041801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001884	0000001	12144.45	22/04/2019	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002160	0000001	1600.00	22/04/2019	0000000368814	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002187	0000001	200.00	22/04/2019	0000000071404	005851	042207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002188	0000001	300.00	22/04/2019	0000000071404	005851	042206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002192	0000001	200.00	22/04/2019	0000000071404	005851	030375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000014	56.80	22/04/2019	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000015	49.46	22/04/2019	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000016	14.20	22/04/2019	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000017	99.40	22/04/2019	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000018	142.00	22/04/2019	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000019	184.60	22/04/2019	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000020	113.60	22/04/2019	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000355	4.60	22/04/2019	0000000060283	005851	035551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000356	9.20	22/04/2019	0000000060283	005851	035552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000357	13.80	22/04/2019	0000000060283	005851	035553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000358	10.18	22/04/2019	0000000071404	005851	037722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000359	10.18	22/04/2019	0000000071404	005851	037723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000360	10.18	22/04/2019	0000000071404	005851	037424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000361	10.18	22/04/2019	0000000071404	005851	037725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000362	10.18	22/04/2019	0000000071404	005851	037726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000363	10.18	22/04/2019	0000000071404	005851	037727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000364	10.18	22/04/2019	0000000071404	005851	037728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000182	12.50	22/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002179	0000001	200.00	22/04/2019	0000000071404	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002180	0000001	200.00	22/04/2019	0000000071404	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002181	0000001	200.00	22/04/2019	0000000071404	005851	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002182	0000001	200.00	22/04/2019	0000000071404	005851	035803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002183	0000001	200.00	22/04/2019	0000000071404	005851	042203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002184	0000001	200.00	22/04/2019	0000000071404	005851	042205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002185	0000001	200.00	22/04/2019	0000000071404	005851	042204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	4900.00	22/04/2019	0000000105422	005851	005484	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	950.00	23/04/2019	0000000105422	005851	119323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	261.98	23/04/2019	0000000105422	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	187.79	23/04/2019	0000000105422	005851	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	1325.49	23/04/2019	0000000105422	005851	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	10870.26	23/04/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002073	0000001	14450.46	23/04/2019	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002074	0000001	26180.57	23/04/2019	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002200	0000001	150.00	23/04/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002201	0000001	37.50	23/04/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	1344.00	23/04/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002068	0000001	104871.18	23/04/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002069	0000001	12640.21	23/04/2019	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002070	0000001	10381.83	23/04/2019	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002071	0000001	4103.49	23/04/2019	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002072	0000001	7862.59	23/04/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002075	0000001	1112.88	23/04/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002076	0000001	7267.67	23/04/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001984	0000001	14000.00	23/04/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002210	0000001	200.00	24/04/2019	0000000060283	005851	025115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002211	0000001	300.00	24/04/2019	0000000060283	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002212	0000001	200.00	24/04/2019	0000000000535	005851	020304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002213	0000001	250.00	24/04/2019	0000000060283	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002217	0000001	300.00	24/04/2019	0000000060283	005851	038458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002218	0000001	300.00	24/04/2019	0000000060283	005851	014652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002220	0000001	200.00	24/04/2019	0000000000535	005851	020311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000365	10.18	24/04/2019	0000000060283	005851	369250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000366	4.60	24/04/2019	0000000060283	005851	563527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000367	12.00	24/04/2019	0000000060283	005851	563528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000368	4.60	24/04/2019	0000000060283	005851	563529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000183	2.80	24/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000184	32.50	24/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002255	0000001	5698.15	24/04/2019	0000000175307	005851	180101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002256	0000001	2435.38	24/04/2019	0000000060283	005851	180101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002257	0000001	4064.75	24/04/2019	0000000175307	005851	460102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	957.00	24/04/2019	0000000060283	005851	460102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002219	0000001	50.00	24/04/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002222	0000001	50.00	24/04/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	6312.18	24/04/2019	0000000104620	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	100.00	24/04/2019	0000000104620	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	2359.13	25/04/2019	0000000175307	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	11823.51	25/04/2019	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	303.27	25/04/2019	0000000175307	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	15780.16	25/04/2019	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	296.11	25/04/2019	0000000175307	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	34506.08	25/04/2019	0000000175307	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	130.00	25/04/2019	0000000175307	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000185	15.00	25/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000186	42.00	25/04/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000369	4.60	25/04/2019	0000000060283	005851	714120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000370	18.00	25/04/2019	0000000060283	005851	714121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002334	0000001	13.35	25/04/2019	0000002831430	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002332	0000001	300.00	25/04/2019	0000000000535	005851	101955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002333	0000001	200.00	25/04/2019	0000000000535	005851	102701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002331	0000001	60.00	25/04/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002261	0000001	3500.00	25/04/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002262	0000001	3000.00	25/04/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002263	0000001	1402.38	25/04/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002264	0000001	16681.67	25/04/2019	0000000368814	005851	065000	3049.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002266	0000001	2000.00	25/04/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002267	0000001	3436.30	25/04/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002268	0000001	44466.80	25/04/2019	0000000368814	005851	065000	4168.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002269	0000001	1651.46	25/04/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002270	0000001	42200.00	25/04/2019	0000000368814	005851	065000	9189.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002271	0000001	17315.49	25/04/2019	0000000368814	005851	025806	5422.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002273	0000001	638.82	25/04/2019	0000000368814	005851	025806	71.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002274	0000001	400.00	25/04/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002275	0000001	1250.00	25/04/2019	0000000368814	005851	065000	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002276	0000001	1927.08	25/04/2019	0000000368814	005851	065000	154.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002277	0000001	10808.78	25/04/2019	0000000368814	005851	025806	3551.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002278	0000001	31500.00	25/04/2019	0000000368814	005851	065000	5797.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002279	0000001	1500.00	25/04/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002280	0000001	6696.73	25/04/2019	0000000368814	005851	065000	1055.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002282	0000001	1312.50	25/04/2019	0000000368814	005851	065000	244.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002283	0000001	7466.67	25/04/2019	0000000368814	005851	065000	1751.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002284	0000001	3500.00	25/04/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002285	0000001	1500.00	25/04/2019	0000000368814	005851	065000	327.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002286	0000001	80553.17	25/04/2019	0000000368814	005851	065000	30094.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002288	0000001	23600.00	25/04/2019	0000000368814	005851	065000	5221.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002289	0000001	4000.00	25/04/2019	0000000368814	005851	065000	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002290	0000001	2000.00	25/04/2019	0000000368814	005851	065000	612.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002291	0000001	3000.00	25/04/2019	0000000368814	005851	065000	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002292	0000001	1215.90	25/04/2019	0000000368814	005851	025806	453.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002293	0000001	41407.11	25/04/2019	0000000368814	005851	025806	8372.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002294	0000001	9885.64	25/04/2019	0000000368814	005851	025806	1190.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002298	0000001	27703.89	25/04/2019	0000000368814	005851	065000	4510.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002300	0000001	61285.93	25/04/2019	0000000368814	005851	025806	15637.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002302	0000001	1200.00	25/04/2019	0000000368814	005851	065000	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002303	0000001	31476.14	25/04/2019	0000000368814	005851	065000	6446.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002303	0000002	16133.86	25/04/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002304	0000001	14883.33	25/04/2019	0000000368814	005851	065000	2887.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002316	0000001	660.00	25/04/2019	0000000368814	005851	042509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002317	0000001	770.00	25/04/2019	0000000368814	005851	042501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002318	0000001	363.32	25/04/2019	0000000368814	005851	042503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002319	0000001	440.00	25/04/2019	0000000368814	005851	042516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002320	0000001	880.00	25/04/2019	0000000368814	005851	042515	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002321	0000001	10427.66	25/04/2019	0000000368814	005851	042508	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002322	0000001	9284.00	25/04/2019	0000000368814	005851	042505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002323	0000001	1642.67	25/04/2019	0000000368814	005851	042519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002324	0000001	770.00	25/04/2019	0000000368814	005851	042527	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002325	0000001	308.52	25/04/2019	0000000368814	005851	042517	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002326	0000001	140.54	25/04/2019	0000000368814	005851	042511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002327	0000001	2174.84	25/04/2019	0000000368814	005851	042513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002328	0000001	9782.70	25/04/2019	0000000368814	005851	042525	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002329	0000001	440.00	25/04/2019	0000000368814	005851	042521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002330	0000001	755.99	25/04/2019	0000000368814	005851	042524	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002336	0000001	64.00	25/04/2019	0000000368814	005851	021185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002214	0000001	50.00	25/04/2019	0000000370096	005851	042504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002215	0000001	50.00	25/04/2019	0000000370096	005851	026538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002260	0000001	7933.33	25/04/2019	0000000370096	005851	100200	948.29	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002295	0000001	5350.00	25/04/2019	0000000358622	005851	100200	428.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002296	0000001	12833.33	25/04/2019	0000000341495	005851	100200	1530.77	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002297	0000001	2350.00	25/04/2019	0000000341266	005851	100200	188.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002305	0000001	2333.33	25/04/2019	0000000341355	005851	100200	693.69	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002311	0000001	1745.33	25/04/2019	0000000370096	005851	042502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002312	0000001	1045.80	25/04/2019	0000000358622	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002313	0000001	700.53	25/04/2019	0000000341355	005851	042502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002314	0000001	2724.93	25/04/2019	0000000341495	005851	042503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002315	0000001	484.20	25/04/2019	0000000341266	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000015	10.18	25/04/2019	0000000341495	005851	509588	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000016	10.18	25/04/2019	0000000341355	005851	509587	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000017	10.18	25/04/2019	0000000370096	005851	509590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000018	10.18	25/04/2019	0000000370096	005851	509591	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002347	0000001	1545.00	26/04/2019	0000000368814	005851	025806	159.85	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002361	0000001	14700.00	26/04/2019	0000000060313	005851	022509	3151.02	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002365	0000001	10950.00	26/04/2019	0000000060313	005851	022509	3106.13	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002380	0000001	300.00	26/04/2019	0000000000535	005851	024608	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002358	0000001	13200.00	26/04/2019	0000000060313	005851	022509	1647.88	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002368	0000001	1000.00	26/04/2019	0000000060313	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002369	0000001	14700.00	26/04/2019	0000000060313	005851	022509	2522.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002359	0000001	12000.00	26/04/2019	0000000104612	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002367	0000001	6568.34	26/04/2019	0000000104612	005851	100200	525.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002372	0000001	121909.18	26/04/2019	0000000060313	005851	022509	27064.07	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002360	0000001	10000.00	26/04/2019	0000000104612	005851	022509	840.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002362	0000001	2000.00	26/04/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002364	0000001	7614.00	26/04/2019	0000000104612	005851	022509	609.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002366	0000001	35215.38	26/04/2019	0000000104612	005851	022509	5641.96	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002374	0000001	200.00	26/04/2019	0000000000535	005851	051238	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002375	0000001	250.00	26/04/2019	0000000071404	005851	002857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002376	0000001	150.00	26/04/2019	0000000071404	005851	037338	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002377	0000001	250.00	26/04/2019	0000000071404	005851	015327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002378	0000001	300.00	26/04/2019	0000000000535	005851	051225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002379	0000001	200.00	26/04/2019	0000000000535	005851	051228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002351	0000001	21150.00	26/04/2019	0000000060313	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002352	0000001	4432.81	26/04/2019	0000000060313	005851	022509	1104.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	34703.38	26/04/2019	0000000060313	005851	022509	10582.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	27700.00	26/04/2019	0000000060313	005851	022509	2789.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002357	0000001	23479.00	26/04/2019	0000000060313	005851	022509	2720.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002363	0000001	1000.00	26/04/2019	0000000060313	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002370	0000001	41938.33	26/04/2019	0000000060313	005851	022509	9379.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000371	4.60	26/04/2019	0000000060283	005851	787792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000372	13.80	26/04/2019	0000000060283	005851	787793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000187	13.50	26/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000188	52.50	26/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000189	6.00	26/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002355	0000001	15807.42	26/04/2019	0000000060313	005851	022509	3770.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002356	0000001	11200.00	26/04/2019	0000000060313	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002371	0000001	10775.00	26/04/2019	0000000060313	005851	022509	3291.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000027	215.53	26/04/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	1200.12	26/04/2019	0000000071404	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	299.88	26/04/2019	0000000071404	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	100.00	26/04/2019	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002373	0000001	10.15	26/04/2019	0000000005002	057746	018154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002384	0000001	4550.00	26/04/2019	0000000123021	005851	008475	227.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002385	0000001	1200.00	26/04/2019	0000000123021	005851	038236	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002430	0000001	300.00	29/04/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	495.06	29/04/2019	0000000360589	005851	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000190	5.00	29/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000191	24.00	29/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000373	10.18	29/04/2019	0000000060283	005851	894129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000374	10.18	29/04/2019	0000000060283	005851	894130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000375	10.18	29/04/2019	0000000060283	005851	894131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000376	9.20	29/04/2019	0000000060283	005851	138465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000377	9.20	29/04/2019	0000000060283	005851	138466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000378	36.80	29/04/2019	0000000060283	005851	138467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002431	0000001	5000.00	29/04/2019	0000000360589	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002189	0000001	1276.32	29/04/2019	0000000060283	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002190	0000001	638.16	29/04/2019	0000000060283	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002419	0000001	150.00	29/04/2019	0000000060283	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002420	0000001	300.00	29/04/2019	0000000060283	005851	021896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002421	0000001	300.00	29/04/2019	0000000060283	005851	036878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002422	0000001	270.00	29/04/2019	0000000060283	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002423	0000001	150.00	29/04/2019	0000000060283	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002350	0000001	350.00	29/04/2019	0000000360589	005851	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002403	0000001	650.00	29/04/2019	0000000000535	005851	091237	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002404	0000001	1200.00	29/04/2019	0000000060283	005851	042903	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002405	0000001	700.00	29/04/2019	0000000000535	005851	091230	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002406	0000001	650.00	29/04/2019	0000000000535	005851	091226	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002407	0000001	650.00	29/04/2019	0000000000535	005851	091241	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002408	0000001	650.00	29/04/2019	0000000000535	005851	091216	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002409	0000001	500.00	29/04/2019	0000000060283	005851	038533	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002410	0000001	550.00	29/04/2019	0000000000535	005851	091228	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002411	0000001	250.00	29/04/2019	0000000000535	005851	091233	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002412	0000001	650.00	29/04/2019	0000000000535	005851	091238	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002413	0000001	450.00	29/04/2019	0000000000535	005851	091218	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002111	0000001	2888.40	29/04/2019	0000000368814	005851	130513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002111	0000002	3011.60	29/04/2019	0000000368814	005851	130513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002115	0000001	952.97	29/04/2019	0000000368814	005851	042902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002116	0000001	332.37	29/04/2019	0000000368814	005851	042902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002117	0000001	1958.46	29/04/2019	0000000368814	005851	042905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002118	0000001	806.80	29/04/2019	0000000368814	005851	042905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002238	0000001	1200.00	29/04/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002239	0000001	100.00	29/04/2019	0000000368814	005851	012037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002240	0000001	225.00	29/04/2019	0000000368814	005851	042908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002241	0000001	125.00	29/04/2019	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002242	0000001	75.00	29/04/2019	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002243	0000001	300.00	29/04/2019	0000000368814	005851	011868	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002244	0000001	100.00	29/04/2019	0000000368814	005851	012028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001927	0000001	652.60	29/04/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001888	0000001	829.04	29/04/2019	0000000368814	005851	042906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001899	0000001	54.57	29/04/2019	0000000368814	005851	042904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002130	0000001	200.00	29/04/2019	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002131	0000001	150.00	29/04/2019	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002132	0000001	75.00	29/04/2019	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002133	0000001	100.00	29/04/2019	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002134	0000001	50.00	29/04/2019	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002135	0000001	200.00	29/04/2019	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002136	0000001	250.00	29/04/2019	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002137	0000001	50.00	29/04/2019	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002138	0000001	50.00	29/04/2019	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002139	0000001	150.00	29/04/2019	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002140	0000001	100.00	29/04/2019	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002146	0000001	77.04	29/04/2019	0000000368814	005851	042907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002155	0000001	1425.54	29/04/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1228.38	29/04/2019	0000000368814	005851	042901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001838	0000001	2865.01	29/04/2019	0000000368814	005851	042903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000019	10.18	29/04/2019	0000000358622	005851	894141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000020	10.18	29/04/2019	0000000358622	005851	894142	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000021	10.18	29/04/2019	0000000341495	005851	894137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000022	10.18	29/04/2019	0000000341495	005851	894138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000023	10.18	29/04/2019	0000000341495	005851	894139	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000024	10.18	29/04/2019	0000000341495	005851	894140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002425	0000001	200.00	29/04/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002426	0000001	200.00	29/04/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002427	0000001	200.00	29/04/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002428	0000001	200.00	29/04/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002429	0000001	200.00	29/04/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002458	0000001	10.18	29/04/2019	0000000340324	005851	894135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002306	0000001	2566.72	29/04/2019	0000000341495	005851	042902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002307	0000001	392.06	29/04/2019	0000000341495	005851	042903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002308	0000001	297.69	29/04/2019	0000000341495	005851	042901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002309	0000001	1750.00	29/04/2019	0000000358622	005851	042901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002310	0000001	1750.00	29/04/2019	0000000358622	005851	042902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002216	0000001	950.00	29/04/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002225	0000001	478.70	29/04/2019	0000000358622	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002226	0000001	1761.16	29/04/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002227	0000001	424.76	29/04/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002228	0000001	746.14	29/04/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002229	0000001	320.86	29/04/2019	0000000341495	005851	042904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002203	0000001	998.00	29/04/2019	0000000340324	005851	042901	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002505	0000001	1999.99	30/04/2019	0000000358622	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002395	0000001	1000.00	30/04/2019	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002065	0000001	7998.20	30/04/2019	0000000368814	005851	043002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001952	0000001	1499.90	30/04/2019	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001953	0000001	2002.60	30/04/2019	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002196	0000001	1996.50	30/04/2019	0000000368814	005851	043001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002394	0000001	4000.00	30/04/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002494	0000001	1293.57	30/04/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002495	0000001	506.19	30/04/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002496	0000001	1088.91	30/04/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002497	0000001	1668.45	30/04/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002498	0000001	242.70	30/04/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002506	0000001	1153.50	30/04/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002499	0000001	1973.55	30/04/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002500	0000001	171.44	30/04/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002501	0000001	305.53	30/04/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001990	0000001	3003.40	30/04/2019	0000000060313	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002414	0000001	1000.00	30/04/2019	0000000104620	005851	043006	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002416	0000001	1060.00	30/04/2019	0000000104620	005851	032683	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002114	0000001	550.00	30/04/2019	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002064	0000001	4002.10	30/04/2019	0000000060313	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001988	0000001	3899.55	30/04/2019	0000000060313	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002485	0000001	300.00	30/04/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002486	0000001	300.00	30/04/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002487	0000001	150.00	30/04/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001954	0000001	8872.00	30/04/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002205	0000001	350.00	30/04/2019	0000000104620	005851	043005	17.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002206	0000001	600.00	30/04/2019	0000000104620	005851	037380	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002207	0000001	600.00	30/04/2019	0000000104620	005851	043003	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002507	0000001	420.00	30/04/2019	0000000104620	005851	043002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002177	0000001	1200.00	30/04/2019	0000000104620	005851	043004	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002066	0000001	3000.50	30/04/2019	0000000060313	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002480	0000001	300.00	30/04/2019	0000000104620	005851	007146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002490	0000001	19740.88	30/04/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002491	0000001	1562.23	30/04/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002078	0000001	619.94	30/04/2019	0000000060313	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002079	0000001	806.85	30/04/2019	0000000060313	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002080	0000001	2621.24	30/04/2019	0000000060313	005851	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002081	0000001	3384.55	30/04/2019	0000000060313	005851	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002348	0000001	1420.29	30/04/2019	0000000071404	005851	043002	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002349	0000001	1420.29	30/04/2019	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002337	0000001	5000.00	30/04/2019	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002521	0000001	420.00	30/04/2019	0000000104612	005851	002124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002388	0000001	1088.00	30/04/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	200.00	30/04/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	1872.00	30/04/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000379	10.18	30/04/2019	0000000360589	005851	747027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000380	10.18	30/04/2019	0000000060313	005851	746972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000381	10.18	30/04/2019	0000000071404	005851	746988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000382	10.18	30/04/2019	0000000071404	005851	746989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000383	10.18	30/04/2019	0000000104620	005851	746990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000384	10.18	30/04/2019	0000000104620	005851	746991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000385	10.18	30/04/2019	0000000104620	005851	746992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000386	10.18	30/04/2019	0000000104620	005851	746993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000387	10.18	30/04/2019	0000000104620	005851	746994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000388	10.18	30/04/2019	0000000104620	005851	746995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000192	22.50	30/04/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000025	6034.84	30/04/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002339	0000001	998.00	30/04/2019	0000000071404	005851	043001	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002492	0000001	15000.00	30/04/2019	0000000060313	005851	260101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002493	0000001	36023.59	30/04/2019	0000000000535	005851	209220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002245	0000001	181.93	30/04/2019	0000000060313	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002246	0000001	4453.24	30/04/2019	0000000060313	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	400.00	30/04/2019	0000000071404	005851	100200	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	800.00	30/04/2019	0000000071404	005851	065000	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	3893.41	30/04/2019	0000000175307	005851	100200	311.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	24972.75	30/04/2019	0000000104612	005851	022509	2522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	188813.12	30/04/2019	0000000105422	005851	022509	50545.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000002	80714.26	30/04/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	100.00	30/04/2019	0000000071404	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	100.00	30/04/2019	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	1200.48	30/04/2019	0000000060313	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	274.89	30/04/2019	0000000060313	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	3002.15	30/04/2019	0000000060313	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	1190.00	30/04/2019	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000019	10.18	30/04/2019	0000000105422	005851	747006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002112	0000001	1000.00	30/04/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002415	0000001	1060.00	30/04/2019	0000000123021	005851	025587	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001950	0000001	1004.00	30/04/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001951	0000001	1999.60	30/04/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001989	0000001	3505.05	30/04/2019	0000000060313	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002063	0000001	2503.85	30/04/2019	0000000060313	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002461	0000001	24292.81	30/04/2019	0000000376221	005851	100200	3503.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002462	0000001	89220.28	30/04/2019	0000000376221	005851	022509	20817.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002463	0000001	49679.40	30/04/2019	0000000376221	005851	022509	11247.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002464	0000001	463933.22	30/04/2019	0000000376221	005851	022509	109674.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002465	0000001	9000.00	30/04/2019	0000000376221	005851	022509	940.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002466	0000001	26800.00	30/04/2019	0000000104612	005851	022509	3208.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002467	0000001	19675.97	30/04/2019	0000000104612	005851	022509	3126.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002468	0000001	4800.00	30/04/2019	0000000104612	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002469	0000001	20972.32	30/04/2019	0000000376221	005851	100200	1887.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002470	0000001	6810.00	30/04/2019	0000000376221	005851	100200	562.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002471	0000001	6000.00	30/04/2019	0000000175307	005851	100200	480.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	5244.80	30/04/2019	0000000376221	005851	022509	1253.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002474	0000001	958.33	30/04/2019	0000000104612	005851	022509	375.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002475	0000001	7072.40	30/04/2019	0000000376221	005851	022509	1477.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000001	100307.71	30/04/2019	0000000376221	005851	022509	19982.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002478	0000001	41199.74	30/04/2019	0000000376221	005851	022509	7978.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002484	0000001	50.00	30/04/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002502	0000001	400.00	30/04/2019	0000000104612	005851	016728	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002503	0000001	1660.50	30/04/2019	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002504	0000001	1300.80	30/04/2019	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	2424.00	02/05/2019	0000000376221	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002061	0000001	2985.60	02/05/2019	0000000123021	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002195	0000001	6104.00	02/05/2019	0000000123021	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002142	0000001	288.50	02/05/2019	0000000104620	005851	014120	14.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002143	0000001	264.00	02/05/2019	0000000104620	005851	014120	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002157	0000001	2000.00	02/05/2019	0000000123021	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002417	0000001	5290.00	02/05/2019	0000000123021	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002208	0000001	480.00	02/05/2019	0000000123021	005851	029264	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002230	0000001	150.00	02/05/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002231	0000001	100.00	02/05/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002232	0000001	150.00	02/05/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002233	0000001	100.00	02/05/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002234	0000001	100.00	02/05/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002235	0000001	100.00	02/05/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002340	0000001	650.00	02/05/2019	0000000123021	005851	009415	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002102	0000001	101.25	02/05/2019	0000000104620	005851	050216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001949	0000001	5005.10	02/05/2019	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001643	0000001	1417.50	02/05/2019	0000000123021	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	73.83	02/05/2019	0000000104620	005851	050219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	76.03	02/05/2019	0000000104620	005851	050222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	80.66	02/05/2019	0000000104620	005851	050223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	1340.00	02/05/2019	0000000104620	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	650.00	02/05/2019	0000000104620	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	100.00	02/05/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	100.00	02/05/2019	0000000104620	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	400.00	02/05/2019	0000000104620	005851	029556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	200.00	02/05/2019	0000000104620	005851	029400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	400.00	02/05/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	200.00	02/05/2019	0000000104620	005851	027336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002101	0000001	143.09	02/05/2019	0000000104620	005851	050217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000036	10.18	02/05/2019	0000000123021	005851	138591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000037	10.18	02/05/2019	0000000123021	005851	138592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000038	10.18	02/05/2019	0000000123021	005851	138593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000039	10.18	02/05/2019	0000000123021	005851	138594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000193	27.50	02/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000389	4.60	02/05/2019	0000000060283	005851	062415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000390	4.60	02/05/2019	0000000060283	005851	344003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000391	32.20	02/05/2019	0000000060283	005851	344004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000392	6.00	02/05/2019	0000000060283	005851	344005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000393	18.40	02/05/2019	0000000060283	005851	344006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000394	15.00	02/05/2019	0000000060283	005851	031956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000395	10.18	02/05/2019	0000000104620	005851	138572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000396	10.18	02/05/2019	0000000104620	005851	138573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000397	10.18	02/05/2019	0000000104620	005851	138574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000398	10.18	02/05/2019	0000000104620	005851	138575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000399	10.18	02/05/2019	0000000104620	005851	138576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000400	10.18	02/05/2019	0000000104620	005851	138577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000401	10.18	02/05/2019	0000000104620	005851	138578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000402	10.18	02/05/2019	0000000104620	005851	138579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000403	10.18	02/05/2019	0000000104620	005851	138580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000404	10.18	02/05/2019	0000000104620	005851	138581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000405	10.18	02/05/2019	0000000104620	005851	138582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000406	10.18	02/05/2019	0000000104620	005851	138583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000407	10.18	02/05/2019	0000000104620	005851	138584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002103	0000001	73.83	02/05/2019	0000000104620	005851	050215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002338	0000001	720.00	02/05/2019	0000000104620	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001886	0000001	329.44	02/05/2019	0000000104620	005851	050212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002091	0000001	83.82	02/05/2019	0000000104620	005851	050221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002099	0000001	90.44	02/05/2019	0000000104620	005851	050220	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002536	0000001	150.00	02/05/2019	0000000104620	005851	013380	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002537	0000001	100.00	02/05/2019	0000000000535	005851	119280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002541	0000001	150.00	02/05/2019	0000000104620	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002542	0000001	200.00	02/05/2019	0000000104620	005851	034055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002543	0000001	250.00	02/05/2019	0000000104620	005851	050210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002544	0000001	150.00	02/05/2019	0000000000535	005851	119292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002545	0000001	300.00	02/05/2019	0000000104620	005851	050209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002546	0000001	250.00	02/05/2019	0000000104620	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002547	0000001	250.00	02/05/2019	0000000104620	005851	050205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002548	0000001	300.00	02/05/2019	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002549	0000001	300.00	02/05/2019	0000000104620	005851	028028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002550	0000001	250.00	02/05/2019	0000000104620	005851	017783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002551	0000001	300.00	02/05/2019	0000000104620	005851	035884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002552	0000001	250.00	02/05/2019	0000000104620	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002553	0000001	250.00	02/05/2019	0000000104620	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002554	0000001	300.00	02/05/2019	0000000104620	005851	050208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002555	0000001	200.00	02/05/2019	0000000000535	005851	119293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002104	0000001	73.83	02/05/2019	0000000104620	005851	050218	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002105	0000001	81.78	02/05/2019	0000000104620	005851	050214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002202	0000001	44.20	02/05/2019	0000000104620	005851	050213	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002527	0000001	1620.00	02/05/2019	0000000104620	005851	037052	81.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002538	0000001	500.00	02/05/2019	0000000104620	005851	050206	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001887	0000001	72.40	02/05/2019	0000000104620	005851	050212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002418	0000001	1485.00	02/05/2019	0000000104620	005851	050211	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002259	0000001	235.00	02/05/2019	0000000104620	005851	030870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002145	0000001	1480.00	03/05/2019	0000000175307	005851	014838	74.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002624	0000001	300.00	03/05/2019	0000000370096	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002625	0000001	300.00	03/05/2019	0000000370096	005851	026538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002626	0000001	300.00	03/05/2019	0000000341401	005851	010519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002627	0000001	75.00	03/05/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002621	0000001	250.00	03/05/2019	0000000000535	005851	016045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002386	0000001	250.00	03/05/2019	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	400.00	03/05/2019	0000000175307	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000408	10.18	03/05/2019	0000000104620	005851	153152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000409	18.40	03/05/2019	0000000060283	005851	359774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000410	23.00	03/05/2019	0000000060283	005851	359775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000411	4.60	03/05/2019	0000000060283	005851	359776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000412	30.00	03/05/2019	0000000060283	005851	359777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000413	13.80	03/05/2019	0000000060283	005851	359778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000194	2.00	03/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000195	7.50	03/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000026	5.91	03/05/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	350.00	03/05/2019	0000000104620	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	350.00	03/05/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	400.00	03/05/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001718	0000001	550.00	03/05/2019	0000000104620	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	250.00	03/05/2019	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	425.00	03/05/2019	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	225.00	03/05/2019	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	200.00	03/05/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	250.00	03/05/2019	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	125.00	03/05/2019	0000000104620	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	200.00	03/05/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	175.00	03/05/2019	0000000104620	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	300.00	03/05/2019	0000000104620	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002622	0000001	106.72	03/05/2019	0000000175307	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002623	0000001	61.73	03/05/2019	0000000175307	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	100.00	06/05/2019	0000000071404	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000196	12.50	06/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000414	9.20	06/05/2019	0000000060283	005851	165613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000415	32.20	06/05/2019	0000000060283	005851	165614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000416	18.40	06/05/2019	0000000060283	005851	165615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002657	0000001	200.00	06/05/2019	0000000175307	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002658	0000001	160.00	06/05/2019	0000000175307	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002659	0000001	160.00	06/05/2019	0000000175307	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002663	0000001	250.00	06/05/2019	0000000104620	005851	017141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002664	0000001	200.00	06/05/2019	0000000104620	005851	026159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002665	0000001	100.00	06/05/2019	0000000104620	005851	008820	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002666	0000001	300.00	06/05/2019	0000000000535	005851	308095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002667	0000001	150.00	06/05/2019	0000000104620	005851	027090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002704	0000001	150.00	07/05/2019	0000000104620	005851	033041	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002709	0000001	250.00	07/05/2019	0000000104620	005851	050703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002710	0000001	350.00	07/05/2019	0000000060283	005851	035516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002711	0000001	200.00	07/05/2019	0000000060283	005851	050702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002712	0000001	300.00	07/05/2019	0000000060283	005851	015625	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002713	0000001	250.00	07/05/2019	0000000060283	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002719	0000001	280.00	07/05/2019	0000000000535	005851	322154	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002158	0000002	60000.00	07/05/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002673	0000001	310.00	07/05/2019	0000000104620	005851	033041	15.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002590	0000001	1000.00	07/05/2019	0000000060283	005851	050704	50.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002674	0000001	150.00	07/05/2019	0000000104620	005851	033041	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002714	0000001	200.00	07/05/2019	0000000104620	005851	025914	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002716	0000001	600.00	07/05/2019	0000000060283	005851	017556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002717	0000001	600.00	07/05/2019	0000000060283	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002718	0000001	600.00	07/05/2019	0000000060283	005851	008176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002568	0000001	1280.00	07/05/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000417	10.18	07/05/2019	0000000060283	005851	245437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000418	10.18	07/05/2019	0000000060283	005851	245438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000419	10.18	07/05/2019	0000000060283	005851	245439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000420	10.18	07/05/2019	0000000060283	005851	245440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000421	10.18	07/05/2019	0000000060283	005851	245441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000422	4.60	07/05/2019	0000000060283	005851	482877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000423	42.00	07/05/2019	0000000060283	005851	482878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000424	4.60	07/05/2019	0000000060283	005851	482879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000425	10.18	07/05/2019	0000000104620	005851	245456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000426	10.18	07/05/2019	0000000104620	005851	245457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000427	10.18	07/05/2019	0000000104620	005851	245458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000197	5.00	07/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	150.00	07/05/2019	0000000104620	005851	033041	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	650.00	07/05/2019	0000000104620	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	150.00	07/05/2019	0000000104620	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	250.00	07/05/2019	0000000104620	005851	010085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002672	0000001	750.00	07/05/2019	0000000376221	005851	033041	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002705	0000001	150.00	07/05/2019	0000000104620	005851	033041	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002706	0000001	200.00	07/05/2019	0000000104620	005851	025137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002707	0000001	200.00	07/05/2019	0000000104620	005851	050702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002708	0000001	200.00	07/05/2019	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002764	0000001	50.00	08/05/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000198	17.50	08/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000428	10.18	08/05/2019	0000000060283	005851	011333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000429	10.18	08/05/2019	0000000060283	005851	011334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000430	10.18	08/05/2019	0000000060283	005851	011335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000431	10.18	08/05/2019	0000000060283	005851	011336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000432	10.18	08/05/2019	0000000060283	005851	011337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002763	0000001	7000.00	08/05/2019	0000000368814	005851	065000	1055.64	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002761	0000001	340.00	08/05/2019	0000000060283	005851	050804	17.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002762	0000001	160.00	08/05/2019	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002754	0000001	100.00	08/05/2019	0000000000535	005851	036068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002755	0000001	100.00	08/05/2019	0000000000535	005851	036064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002756	0000001	200.00	08/05/2019	0000000060283	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002757	0000001	200.00	08/05/2019	0000000060283	005851	038470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002758	0000001	200.00	08/05/2019	0000000060283	005851	019311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002759	0000001	160.00	08/05/2019	0000000060283	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002760	0000001	300.00	08/05/2019	0000000060283	005851	050805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002792	0000001	300.00	09/05/2019	0000000060283	005851	037931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002793	0000001	200.00	09/05/2019	0000000060283	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002794	0000001	500.00	09/05/2019	0000000060283	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002795	0000001	300.00	09/05/2019	0000000060283	005851	028704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002796	0000001	200.00	09/05/2019	0000000060283	005851	038582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002797	0000001	250.00	09/05/2019	0000000060283	005851	031716	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002816	0000001	20811.14	09/05/2019	0000000368814	005851	050927	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002817	0000001	275.00	09/05/2019	0000000368814	005851	050926	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002818	0000001	5926.00	09/05/2019	0000000368814	005851	050923	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002819	0000001	660.00	09/05/2019	0000000368814	005851	050922	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002820	0000001	21074.33	09/05/2019	0000000368814	005851	050918	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002821	0000001	5142.00	09/05/2019	0000000368814	005851	050919	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002822	0000001	6410.58	09/05/2019	0000000368814	005851	050915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002823	0000001	4188.98	09/05/2019	0000000368814	005851	050913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002824	0000001	3582.53	09/05/2019	0000000368814	005851	050910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002825	0000001	9923.46	09/05/2019	0000000368814	005851	050906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002826	0000001	339.90	09/05/2019	0000000368814	005851	050907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002827	0000001	10083.81	09/05/2019	0000000368814	005851	050909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000433	23.00	09/05/2019	0000000060283	005851	143080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000434	13.80	09/05/2019	0000000060283	005851	143081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000435	12.00	09/05/2019	0000000060283	005851	143082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000199	12.50	09/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002791	0000001	200.00	09/05/2019	0000000175307	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002803	0000001	21280.50	09/05/2019	0000000376221	005851	050914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002804	0000001	7705.71	09/05/2019	0000000376221	005851	050915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002805	0000001	1523.13	09/05/2019	0000000376221	005851	050916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002806	0000001	1121.06	09/05/2019	0000000376221	005851	050917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	1980.00	09/05/2019	0000000376221	005851	050918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002808	0000001	1320.00	09/05/2019	0000000376221	005851	050919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002809	0000001	1498.20	09/05/2019	0000000376221	005851	050920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002810	0000001	101302.80	09/05/2019	0000000376221	005851	050921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002811	0000001	19628.46	09/05/2019	0000000376221	005851	050922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002812	0000001	4613.91	09/05/2019	0000000376221	005851	050923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002813	0000001	5896.00	09/05/2019	0000000376221	005851	050924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002814	0000001	10929.47	09/05/2019	0000000376221	005851	050925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002815	0000001	5344.42	09/05/2019	0000000376221	005851	050926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	50.00	09/05/2019	0000000060283	005851	016962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	50.00	09/05/2019	0000000060283	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	50.00	09/05/2019	0000000060283	005851	023739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	1340.00	10/05/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	62792.12	10/05/2019	0000000105422	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	264.00	10/05/2019	0000000105422	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	81.03	10/05/2019	0000000105422	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	321.08	10/05/2019	0000000105422	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	1434.14	10/05/2019	0000000105422	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	1575.72	10/05/2019	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	30518.50	10/05/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	1134.26	10/05/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	8179.87	10/05/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	755.24	10/05/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	55.00	10/05/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	300.00	10/05/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	985.00	10/05/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	481.99	10/05/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	737.10	10/05/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	1951.10	10/05/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	1452.31	10/05/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000020	10.18	10/05/2019	0000000105422	005851	346157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002841	0000001	5529.94	10/05/2019	0000000060313	005851	051024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002679	0000001	4944.40	10/05/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000001	2712.00	10/05/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002681	0000001	5424.00	10/05/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002682	0000001	1414.00	10/05/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002570	0000001	396.00	10/05/2019	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002571	0000001	150.00	10/05/2019	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002572	0000001	13085.00	10/05/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002579	0000001	29960.77	10/05/2019	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	4559.40	10/05/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002650	0000001	2398.18	10/05/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002651	0000001	1525.00	10/05/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002652	0000001	1808.97	10/05/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002653	0000001	1220.86	10/05/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000001	1167.18	10/05/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002655	0000001	799.46	10/05/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002863	0000001	197.90	10/05/2019	0000000360589	005851	051009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002864	0000001	24.99	10/05/2019	0000000360589	005851	051008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002865	0000001	197.90	10/05/2019	0000000360589	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002866	0000001	197.90	10/05/2019	0000000360589	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002867	0000001	263.80	10/05/2019	0000000360589	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002868	0000001	459.74	10/05/2019	0000000360589	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002869	0000001	325.62	10/05/2019	0000000360589	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002400	0000001	11112.36	10/05/2019	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002402	0000001	73102.14	10/05/2019	0000000376221	005851	032563	7328.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000200	12.50	10/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000201	1.50	10/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000028	13056.97	10/05/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000029	0.89	10/05/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002836	0000001	4801.70	10/05/2019	0000000060313	005851	051019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002837	0000001	3477.63	10/05/2019	0000000060313	005851	051016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000436	10.18	10/05/2019	0000000261858	005851	346174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000437	10.18	10/05/2019	0000000104620	005851	346156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000438	66.00	10/05/2019	0000000060283	005851	242529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000439	9.20	10/05/2019	0000000060283	005851	242530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000440	10.18	10/05/2019	0000000071404	005851	346153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000441	10.18	10/05/2019	0000000071404	005851	346154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000442	10.18	10/05/2019	0000000071404	005851	346155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002834	0000001	11722.22	10/05/2019	0000000060313	005851	051020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	7634.74	10/05/2019	0000000060313	005851	051022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002831	0000001	14349.41	10/05/2019	0000000060313	005851	051013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002832	0000001	1142.00	10/05/2019	0000000060313	005851	051012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002829	0000001	13254.00	10/05/2019	0000000368814	005851	009555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002860	0000001	189.62	10/05/2019	0000000368814	005851	051002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002741	0000001	400.00	10/05/2019	0000000368814	005851	050001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002742	0000001	733.20	10/05/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002743	0000001	733.20	10/05/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002744	0000001	733.20	10/05/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002745	0000001	733.20	10/05/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002746	0000001	733.20	10/05/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002747	0000001	733.20	10/05/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002748	0000001	282.00	10/05/2019	0000000368814	005851	030813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002749	0000001	733.20	10/05/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002643	0000001	1930.50	10/05/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002644	0000001	1077.41	10/05/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002645	0000001	2314.20	10/05/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002646	0000001	506.51	10/05/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002586	0000001	11776.33	10/05/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002587	0000001	1756.34	10/05/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002573	0000001	636.90	10/05/2019	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002840	0000001	5394.47	10/05/2019	0000000060313	005851	051018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002574	0000001	3000.00	10/05/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002838	0000001	9783.38	10/05/2019	0000000060313	005851	051015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002839	0000001	1543.88	10/05/2019	0000000060313	005851	051017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002851	0000001	150.00	10/05/2019	0000000000535	005851	081834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002852	0000001	100.00	10/05/2019	0000000000535	005851	081814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002853	0000001	200.00	10/05/2019	0000000071404	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002854	0000001	250.00	10/05/2019	0000000000535	005851	081826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002855	0000001	250.00	10/05/2019	0000000175307	005851	024578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002856	0000001	250.00	10/05/2019	0000000071404	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002857	0000001	300.00	10/05/2019	0000000071404	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002858	0000001	150.00	10/05/2019	0000000175307	005851	035791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002859	0000001	250.00	10/05/2019	0000000000535	005851	081837	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002870	0000001	1350.61	10/05/2019	0000000360589	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002871	0000001	320.52	10/05/2019	0000000360589	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002647	0000001	1351.41	10/05/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002648	0000001	2157.62	10/05/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002575	0000001	2322.80	10/05/2019	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002833	0000001	6194.00	10/05/2019	0000000060313	005851	051014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002684	0000001	4962.00	10/05/2019	0000000060283	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002576	0000001	40854.58	10/05/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002577	0000001	618.00	10/05/2019	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002842	0000001	29823.71	10/05/2019	0000000060313	005851	051021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002843	0000001	81.03	10/05/2019	0000000060313	005851	051026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002637	0000001	101872.36	10/05/2019	0000000261858	005851	051001	6519.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002569	0000001	990.00	10/05/2019	0000000060283	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002578	0000001	7107.29	10/05/2019	0000000127701	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002578	0000002	10000.00	10/05/2019	0000000104620	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002903	0000001	400.00	13/05/2019	0000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002562	0000001	378.00	13/05/2019	0000000000535	005851	135103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002905	0000001	200.00	13/05/2019	0000000000535	005851	135099	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002110	0000001	264.00	13/05/2019	0000000368814	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002889	0000001	5000.00	13/05/2019	0000000175307	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000443	10.18	13/05/2019	0000000104620	005851	173188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000444	10.18	13/05/2019	0000000104620	005851	173187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000445	10.18	13/05/2019	0000000104620	005851	173189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000552	4.60	13/05/2019	0000000060283	005851	017326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000202	2.50	13/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002901	0000001	200.00	13/05/2019	0000000104620	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002902	0000001	200.00	13/05/2019	0000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002904	0000001	300.00	13/05/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002910	0000001	200.00	13/05/2019	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002911	0000001	200.00	13/05/2019	0000000104620	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	1500.00	13/05/2019	0000000104620	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	300.00	14/05/2019	0000000105422	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	250.00	14/05/2019	0000000105422	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000021	10.18	14/05/2019	0000000105422	005851	315087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000022	10.18	14/05/2019	0000000105422	005851	315088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000203	2.00	14/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000204	17.50	14/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000205	2.80	14/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000206	1.50	14/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000207	16.00	14/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002556	0000001	5674.76	14/05/2019	0000000104620	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000447	18.40	14/05/2019	0000000060283	005851	057133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000448	6.00	14/05/2019	0000000060283	005851	057134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000449	18.40	14/05/2019	0000000060283	005851	057135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002753	0000001	1376.00	14/05/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002526	0000001	765.00	14/05/2019	0000000368814	005851	051401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002531	0000001	6305.00	14/05/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002773	0000001	600.00	14/05/2019	0000000368814	005851	005517	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002722	0000001	147.44	14/05/2019	0000000368814	005851	051403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002636	0000001	800.00	14/05/2019	0000000368814	005851	051401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002940	0000001	50.00	14/05/2019	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002941	0000001	50.00	14/05/2019	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002732	0000001	78.69	14/05/2019	0000000370096	005851	051401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002534	0000001	2525.00	14/05/2019	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002720	0000001	7722.00	15/05/2019	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002946	0000001	2166.60	15/05/2019	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002947	0000001	848.70	15/05/2019	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002872	0000001	14000.00	15/05/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002873	0000001	6800.00	15/05/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002874	0000001	5604.00	15/05/2019	0000000368814	005851	027421	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002890	0000001	1980.64	15/05/2019	0000000368814	005851	051502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002891	0000001	2715.82	15/05/2019	0000000368814	005851	051510	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002892	0000001	458.60	15/05/2019	0000000368814	005851	051511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002896	0000001	500.00	15/05/2019	0000000368814	005851	033663	25.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002736	0000001	1101.99	15/05/2019	0000000368814	005851	051505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002737	0000001	3452.40	15/05/2019	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002739	0000001	585.00	15/05/2019	0000000368814	005851	051512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002740	0000001	354.00	15/05/2019	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002740	0000002	486.85	15/05/2019	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002780	0000001	283.55	15/05/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002782	0000001	624.00	15/05/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002783	0000001	364.00	15/05/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002784	0000001	404.88	15/05/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002656	0000001	650.00	15/05/2019	0000000368814	005851	051509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002668	0000001	54499.00	15/05/2019	000000036925X	005851	018985	3487.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002677	0000001	915.90	15/05/2019	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002588	0000001	1100.00	15/05/2019	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002588	0000002	100.00	15/05/2019	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002588	0000003	260.00	15/05/2019	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002588	0000004	945.00	15/05/2019	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002589	0000001	371.95	15/05/2019	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002591	0000001	420.00	15/05/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002592	0000001	420.00	15/05/2019	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002593	0000001	420.00	15/05/2019	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002594	0000001	420.00	15/05/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002595	0000001	420.00	15/05/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002596	0000001	420.00	15/05/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002597	0000001	420.00	15/05/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002598	0000001	420.00	15/05/2019	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002599	0000001	420.00	15/05/2019	0000000368814	005851	025125	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002600	0000001	420.00	15/05/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002601	0000001	420.00	15/05/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002602	0000001	420.00	15/05/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002603	0000001	168.00	15/05/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002604	0000001	750.00	15/05/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002605	0000001	420.00	15/05/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002606	0000001	420.00	15/05/2019	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002607	0000001	420.00	15/05/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002608	0000001	420.00	15/05/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002609	0000001	420.00	15/05/2019	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002610	0000001	420.00	15/05/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002611	0000001	420.00	15/05/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002612	0000001	420.00	15/05/2019	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002613	0000001	420.00	15/05/2019	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002614	0000001	420.00	15/05/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002615	0000001	420.00	15/05/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002616	0000001	420.00	15/05/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002617	0000001	168.00	15/05/2019	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002618	0000001	168.00	15/05/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002619	0000001	420.00	15/05/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002620	0000001	750.00	15/05/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002630	0000001	406.00	15/05/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002631	0000001	175.00	15/05/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002632	0000001	175.00	15/05/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002508	0000001	2185.00	15/05/2019	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002509	0000001	700.00	15/05/2019	0000000368814	005851	051503	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002510	0000001	6000.00	15/05/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002511	0000001	3640.00	15/05/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002513	0000001	1446.01	15/05/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002514	0000001	3226.58	15/05/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002515	0000001	1016.89	15/05/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002516	0000001	670.55	15/05/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002517	0000001	616.25	15/05/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002518	0000001	236.45	15/05/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002520	0000001	637.21	15/05/2019	0000000368814	005851	051504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002522	0000001	7000.00	15/05/2019	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002397	0000001	1075.27	15/05/2019	0000000368814	005851	051514	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002398	0000001	2097.42	15/05/2019	0000000368814	005851	051514	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002399	0000001	413.50	15/05/2019	0000000368814	005851	051513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002448	0000001	6500.00	15/05/2019	0000000368814	005851	051508	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002449	0000001	1806.49	15/05/2019	0000000368814	005851	051506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002450	0000001	468.05	15/05/2019	0000000368814	005851	051506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002451	0000001	689.91	15/05/2019	0000000368814	005851	051506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002452	0000001	2317.09	15/05/2019	0000000368814	005851	051516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002453	0000001	1453.18	15/05/2019	0000000368814	005851	051516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002454	0000001	636.30	15/05/2019	0000000368814	005851	051516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002455	0000001	743.79	15/05/2019	0000000368814	005851	051501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002456	0000001	334.46	15/05/2019	0000000368814	005851	051501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002457	0000001	409.00	15/05/2019	0000000368814	005851	051515	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002236	0000001	54.50	15/05/2019	0000000368814	005851	070635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002237	0000001	163.50	15/05/2019	0000000368814	005851	070635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001985	0000001	6800.00	15/05/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001926	0000001	299.00	15/05/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002341	0000001	7000.00	15/05/2019	0000000368814	005851	051507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001860	0000001	964.06	15/05/2019	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002779	0000001	565.95	15/05/2019	0000000104612	005851	021749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002936	0000001	599.50	15/05/2019	0000000104612	005851	051503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002194	0000001	546.00	15/05/2019	0000000000535	005851	045987	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001710	0000001	315.00	15/05/2019	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002525	0000001	966.00	15/05/2019	0000000071404	005851	051501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002535	0000001	315.00	15/05/2019	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001673	0000001	1206.57	15/05/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001674	0000001	1376.94	15/05/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001675	0000001	244.93	15/05/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001676	0000001	171.58	15/05/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001125	0000003	50000.00	15/05/2019	0000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002908	0000001	50.00	15/05/2019	0000000060283	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002909	0000001	25.00	15/05/2019	0000000060283	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002676	0000001	25.00	15/05/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002950	0000001	300.00	15/05/2019	0000000000535	005851	046002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002951	0000001	150.00	15/05/2019	0000000000535	005851	045997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002952	0000001	200.00	15/05/2019	0000000000535	005851	045994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002954	0000001	75.00	15/05/2019	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002772	0000001	260.00	15/05/2019	0000000060283	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002731	0000001	81.78	15/05/2019	0000000060283	005851	051508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002634	0000001	1201.50	15/05/2019	0000000071404	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002392	0000001	175.00	15/05/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002393	0000001	175.00	15/05/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002396	0000001	14336.16	15/05/2019	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002770	0000001	200.00	15/05/2019	0000000060313	005851	039407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002778	0000001	100.28	15/05/2019	0000000104612	005851	021749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002628	0000001	24920.00	15/05/2019	0000000060313	005851	028070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002437	0000001	175.00	15/05/2019	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0001711	0000001	74.90	15/05/2019	0000000104612	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002635	0000001	1700.00	15/05/2019	0000000071404	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002669	0000001	620.00	15/05/2019	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002344	0000001	998.00	15/05/2019	0000000060283	005851	051502	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002345	0000001	9895.00	15/05/2019	0000000060313	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002767	0000001	1250.00	15/05/2019	0000000060313	005851	039407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002768	0000001	1940.00	15/05/2019	0000000060313	005851	039407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002769	0000001	3040.00	15/05/2019	0000000060313	005851	039407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002771	0000001	700.00	15/05/2019	0000000060283	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002802	0000001	7910.00	15/05/2019	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002435	0000001	565.00	15/05/2019	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002519	0000001	1291.50	15/05/2019	0000000104612	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002153	0000001	304.92	15/05/2019	0000000104612	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002154	0000001	1116.24	15/05/2019	0000000104612	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001773	0000001	314.26	15/05/2019	0000000104612	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001774	0000001	508.16	15/05/2019	0000000104612	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001700	0000001	1047.58	15/05/2019	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001701	0000001	546.25	15/05/2019	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001702	0000001	206.87	15/05/2019	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001498	0000001	1242.24	15/05/2019	0000000104612	005851	021749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002830	0000001	450.00	15/05/2019	0000000060283	005851	026259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002953	0000001	200.00	15/05/2019	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002730	0000001	73.83	15/05/2019	0000000060283	005851	051507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000021	28.40	15/05/2019	0000000060283	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000022	42.70	15/05/2019	0000000060283	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000025	333.94	15/05/2019	0000000060283	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000026	14.20	15/05/2019	0000000060283	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002949	0000001	280.00	15/05/2019	0000000360589	005851	016728	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002723	0000001	92.33	15/05/2019	0000000060283	005851	051504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002724	0000001	78.06	15/05/2019	0000000060283	005851	051505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002801	0000001	600.00	15/05/2019	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002193	0000001	3652.00	15/05/2019	0000000000535	005851	045987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002432	0000001	2600.00	15/05/2019	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002389	0000001	287.50	15/05/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002390	0000001	350.00	15/05/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002391	0000001	2100.00	15/05/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001770	0000001	418.61	15/05/2019	0000000104612	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001771	0000001	374.66	15/05/2019	0000000104612	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001772	0000001	612.93	15/05/2019	0000000104612	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001697	0000001	859.70	15/05/2019	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001698	0000001	272.77	15/05/2019	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001699	0000001	334.76	15/05/2019	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001704	0000001	3995.00	15/05/2019	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001642	0000001	1130.00	15/05/2019	0000000104612	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001497	0000001	249.88	15/05/2019	0000000104612	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002529	0000001	3995.00	15/05/2019	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002563	0000001	389.00	15/05/2019	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002566	0000001	435.00	15/05/2019	0000000104612	005851	051504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000446	10.18	15/05/2019	0000000060283	005851	091163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000450	10.18	15/05/2019	0000000071404	005851	091178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000451	10.18	15/05/2019	0000000104612	005851	091179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000452	10.18	15/05/2019	0000000104612	005851	091180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000453	10.18	15/05/2019	0000000104612	005851	091181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000454	10.18	15/05/2019	0000000104612	005851	091182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000455	10.18	15/05/2019	0000000060283	005851	091164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000456	4.60	15/05/2019	0000000060283	005851	323649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000457	12.00	15/05/2019	0000000060283	005851	323650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000458	9.20	15/05/2019	0000000060283	005851	323651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000459	23.00	15/05/2019	0000000060283	005851	323652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002557	0000001	11440.00	15/05/2019	0000000060283	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002558	0000001	3500.00	15/05/2019	0000000060283	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002725	0000001	107.34	15/05/2019	0000000060283	005851	051506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002955	0000001	300.00	15/05/2019	0000000360589	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002433	0000001	1200.00	15/05/2019	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000040	10.18	15/05/2019	0000000123021	005851	091199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000208	10.00	15/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	100.00	15/05/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	100.00	15/05/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	299.00	15/05/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	220.00	15/05/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	400.35	15/05/2019	0000000104612	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002948	0000001	50.00	15/05/2019	0000000104612	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002766	0000001	105.21	15/05/2019	0000000360589	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002774	0000001	810.00	15/05/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002775	0000001	250.00	15/05/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002776	0000001	250.00	15/05/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002671	0000001	1660.00	15/05/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002633	0000001	1300.00	15/05/2019	0000000123021	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002561	0000001	687.00	15/05/2019	0000000123021	005851	009163	34.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002565	0000001	900.00	15/05/2019	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002523	0000001	2801.46	15/05/2019	0000000123021	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002524	0000001	1801.50	15/05/2019	0000000123021	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002532	0000001	2630.00	15/05/2019	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002533	0000001	3610.00	15/05/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002444	0000001	75.00	15/05/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002445	0000001	75.00	15/05/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002446	0000001	50.00	15/05/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002447	0000001	50.00	15/05/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001707	0000001	2630.00	15/05/2019	0000000071404	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001708	0000001	3610.00	15/05/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002893	0000001	75.00	16/05/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000001	75.00	16/05/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000001	25.00	16/05/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002897	0000001	370.00	16/05/2019	0000000123021	005851	033663	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	650.00	16/05/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	850.00	16/05/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	73.83	16/05/2019	0000000105422	005851	051605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	100.00	16/05/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	75.00	16/05/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	150.00	16/05/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	250.00	16/05/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	375.00	16/05/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	325.00	16/05/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	175.00	16/05/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	600.00	16/05/2019	0000000105422	005851	046826	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	77.39	16/05/2019	0000000105422	005851	051604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	73.83	16/05/2019	0000000105422	005851	051603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	319.72	16/05/2019	0000000105422	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	171.25	16/05/2019	0000000105422	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	2847.00	16/05/2019	0000000105422	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	1200.00	16/05/2019	0000000105422	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	600.00	16/05/2019	0000000105422	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	4736.00	16/05/2019	0000000105422	005851	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	800.00	16/05/2019	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	3374.10	16/05/2019	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	4205.00	16/05/2019	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	400.00	16/05/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	325.00	16/05/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	50.00	16/05/2019	0000000105422	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	250.00	16/05/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	425.00	16/05/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	200.00	16/05/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002250	0000001	200.00	16/05/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	4923.00	16/05/2019	0000000105422	005851	045029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	539.00	16/05/2019	0000000105422	005851	046826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	259.00	16/05/2019	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	6305.00	16/05/2019	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	300.00	16/05/2019	0000000105422	005851	015478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	640.00	16/05/2019	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	300.00	16/05/2019	0000000105422	005851	014346	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	3545.94	16/05/2019	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000209	2.50	16/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000460	10.18	16/05/2019	0000000104620	005851	080728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000461	18.00	16/05/2019	0000000060283	005851	278780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000462	23.00	16/05/2019	0000000060283	005851	278781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002931	0000001	308.00	16/05/2019	0000000071404	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002961	0000001	9555.00	16/05/2019	0000000060313	005851	028070	477.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002929	0000001	46.26	16/05/2019	0000000060283	005851	051601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002930	0000001	370.00	16/05/2019	0000000071404	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002343	0000001	400.00	16/05/2019	0000000000535	005851	012876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002967	0000001	200.00	16/05/2019	0000000104620	005851	037379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002968	0000001	200.00	16/05/2019	0000000104620	005851	024527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002969	0000001	240.00	16/05/2019	0000000104620	005851	035775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002970	0000001	150.00	16/05/2019	0000000104620	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002971	0000001	150.00	16/05/2019	0000000104620	005851	033550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002972	0000001	200.00	16/05/2019	0000000060283	005851	032283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002973	0000001	200.00	16/05/2019	0000000000535	005851	012875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002974	0000001	260.00	16/05/2019	0000000060283	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002975	0000001	300.00	16/05/2019	0000000104620	005851	038638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002976	0000001	250.00	16/05/2019	0000000104620	005851	048732	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002979	0000001	2100.00	16/05/2019	0000000060283	005851	028044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002980	0000001	2000.00	16/05/2019	0000000000535	005851	164336	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002629	0000001	128.00	16/05/2019	0000000341401	005851	051601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002661	0000001	250.00	16/05/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002781	0000001	600.26	16/05/2019	0000000341495	005851	051601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002785	0000001	200.00	16/05/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002786	0000001	200.00	16/05/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002787	0000001	200.00	16/05/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002788	0000001	200.00	16/05/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002789	0000001	200.00	16/05/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002898	0000001	1240.00	16/05/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002899	0000001	1300.00	16/05/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002907	0000001	75.00	16/05/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002925	0000001	2898.00	16/05/2019	0000000358622	005851	007222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002926	0000001	1285.20	16/05/2019	0000000341401	005851	007222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000027	10.18	16/05/2019	0000000341401	005851	080734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000028	10.18	16/05/2019	0000000341495	005851	080735	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002989	0000001	100.00	17/05/2019	0000000000535	005851	013040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002990	0000001	300.00	17/05/2019	0000000000535	005851	016388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002991	0000001	300.00	17/05/2019	0000000000535	005851	104280	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002992	0000001	150.00	17/05/2019	0000000000535	005851	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002993	0000001	200.00	17/05/2019	0000000060283	005851	034677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002994	0000001	300.00	17/05/2019	0000000071404	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002434	0000001	400.00	17/05/2019	0000000000535	005851	013046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002965	0000001	450.00	17/05/2019	0000000000535	005851	041102	22.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002966	0000001	250.00	17/05/2019	0000000060283	005851	017899	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000463	10.18	17/05/2019	0000000071404	005851	078588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000464	10.18	17/05/2019	0000000071404	005851	078589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000465	18.40	17/05/2019	0000000060283	005851	292737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000466	4.60	17/05/2019	0000000060283	005851	292738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000467	9.20	17/05/2019	0000000060283	005851	292739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000210	9.50	17/05/2019	0000000000535	005851	104280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000211	1.50	17/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000212	15.00	17/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000213	32.00	17/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	230.00	17/05/2019	0000000105422	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	125.00	17/05/2019	0000000105422	005851	051704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	250.00	17/05/2019	0000000105422	005851	051703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	2040.00	17/05/2019	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	210.00	17/05/2019	0000000105422	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000023	10.18	17/05/2019	0000000105422	005851	078590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000024	10.18	17/05/2019	0000000105422	005851	078591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000025	10.18	17/05/2019	0000000105422	005851	078592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000026	10.18	17/05/2019	0000000105422	005851	078593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002928	0000001	1956.00	17/05/2019	0000000071404	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002777	0000001	2678.70	20/05/2019	0000000123021	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003011	0000001	200.00	20/05/2019	0000000071404	005851	034369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003012	0000001	200.00	20/05/2019	0000000071404	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003013	0000001	200.00	20/05/2019	0000000071404	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003014	0000001	200.00	20/05/2019	0000000071404	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003015	0000001	200.00	20/05/2019	0000000071404	005851	035519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003016	0000001	200.00	20/05/2019	0000000071404	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003032	0000001	25.00	20/05/2019	0000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003033	0000001	25.00	20/05/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003034	0000001	25.00	20/05/2019	0000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003035	0000001	25.00	20/05/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003036	0000001	25.00	20/05/2019	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003037	0000001	25.00	20/05/2019	0000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003038	0000001	25.00	20/05/2019	0000000123021	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003039	0000001	25.00	20/05/2019	0000000123021	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002850	0000001	270.00	20/05/2019	0000000123021	005851	012548	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002567	0000001	1946.00	20/05/2019	0000000123021	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002685	0000001	2843.15	20/05/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002686	0000001	3528.00	20/05/2019	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002687	0000001	978.18	20/05/2019	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002688	0000001	1619.68	20/05/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002689	0000001	13466.73	20/05/2019	0000000209236	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002690	0000001	4017.78	20/05/2019	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000001	5314.40	20/05/2019	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002438	0000001	600.00	20/05/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002439	0000001	420.00	20/05/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002440	0000001	420.00	20/05/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002441	0000001	500.00	20/05/2019	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002442	0000001	300.00	20/05/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002443	0000001	300.00	20/05/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002204	0000001	1150.00	20/05/2019	0000000123021	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002346	0000001	855.00	20/05/2019	0000000123021	005851	142197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001986	0000001	2070.00	20/05/2019	0000000123021	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001987	0000001	1280.00	20/05/2019	0000000123021	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	1202.34	20/05/2019	0000000123021	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	3334.16	20/05/2019	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000214	24.00	20/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000215	1.50	20/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000468	10.18	20/05/2019	0000000071404	005851	727551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000469	9.20	20/05/2019	0000000060283	005851	999248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000470	4.60	20/05/2019	0000000060283	005851	999249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000471	12.00	20/05/2019	0000000060283	005851	999250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000472	9.20	20/05/2019	0000000060283	005851	999251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000041	10.18	20/05/2019	0000000123021	005851	727552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000042	10.18	20/05/2019	0000000123021	005851	727553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003041	0000001	5988.00	20/05/2019	0000000060313	005851	660101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003042	0000001	4827.12	20/05/2019	0000000060313	005851	690101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003043	0000001	2016.17	20/05/2019	0000000060313	005851	720101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003044	0000001	6804.68	20/05/2019	0000000060313	005851	730101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000030	1550.28	20/05/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000031	0.13	20/05/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003018	0000001	50.00	20/05/2019	0000000060283	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003040	0000001	25.00	20/05/2019	0000000060283	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003029	0000001	5978.56	20/05/2019	0000000060283	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003019	0000001	200.00	20/05/2019	0000000000535	005851	126303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003020	0000001	200.00	20/05/2019	0000000060283	005851	027096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003021	0000001	150.00	20/05/2019	0000000000535	005851	126295	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003022	0000001	100.00	20/05/2019	0000000060283	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003023	0000001	200.00	20/05/2019	0000000060283	005851	007501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003024	0000001	250.00	20/05/2019	0000000060283	005851	007291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003025	0000001	100.00	20/05/2019	0000000060283	005851	025027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003026	0000001	200.00	20/05/2019	0000000060283	005851	034648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003027	0000001	200.00	20/05/2019	0000000000535	005851	126314	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003028	0000001	300.00	20/05/2019	0000000060283	005851	018321	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002960	0000001	5382.00	20/05/2019	0000000368814	005851	028070	505.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003008	0000001	8000.60	20/05/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003031	0000001	3000.00	21/05/2019	0000000360589	005851	052103	150.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003060	0000001	100.00	21/05/2019	0000000000535	005851	110848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003061	0000001	300.00	21/05/2019	0000000000535	005851	110868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003062	0000001	250.00	21/05/2019	0000000000535	005851	110851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003063	0000001	250.00	21/05/2019	0000000000535	005851	110858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003064	0000001	250.00	21/05/2019	0000000104620	005851	017822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002964	0000001	2656.00	21/05/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003030	0000001	1104.00	21/05/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003059	0000001	1000.00	21/05/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003072	0000001	3739.07	21/05/2019	0000000060313	005851	260101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000473	10.18	21/05/2019	0000000360589	005851	432278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000474	10.18	21/05/2019	0000000360589	005851	432279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000475	10.18	21/05/2019	0000000360589	005851	432280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000476	10.18	21/05/2019	0000000360589	005851	432281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000477	10.18	21/05/2019	0000000360589	005851	432282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000478	9.20	21/05/2019	0000000060283	005851	646850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000479	6.00	21/05/2019	0000000060283	005851	646851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000480	4.60	21/05/2019	0000000060283	005851	646852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000216	9.50	21/05/2019	0000000000535	005851	113948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000217	1.50	21/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000218	12.50	21/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	590.00	21/05/2019	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001922	0000001	1850.00	21/05/2019	0000000360589	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002692	0000001	1529.00	21/05/2019	0000000360589	005851	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002693	0000001	6242.45	21/05/2019	0000000360589	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002694	0000001	11624.72	21/05/2019	0000000104612	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002695	0000001	541.41	21/05/2019	0000000360589	005851	052105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002696	0000001	2332.30	21/05/2019	0000000360589	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002697	0000001	1468.10	21/05/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002698	0000001	2493.27	21/05/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002699	0000001	557.28	21/05/2019	0000000360589	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002847	0000001	400.00	21/05/2019	0000000360589	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002848	0000001	400.00	21/05/2019	0000000360589	005851	007179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002849	0000001	100.00	21/05/2019	0000000360589	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002559	0000001	1850.00	21/05/2019	0000000360589	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002927	0000001	150.00	21/05/2019	0000000360589	005851	015588	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002750	0000001	517.14	21/05/2019	0000000360589	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002751	0000001	2303.50	21/05/2019	0000000360589	005851	052104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002752	0000001	1045.50	21/05/2019	0000000360589	005851	037411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002900	0000001	406.00	22/05/2019	0000000071404	005851	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003087	0000001	1060.00	22/05/2019	0000000071404	005851	052201	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003002	0000001	13302.52	22/05/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003003	0000001	26573.90	22/05/2019	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	12849.87	22/05/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	300.00	22/05/2019	0000000104620	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	100.00	22/05/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	100.00	22/05/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000219	8.00	22/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000220	15.00	22/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000221	3.00	22/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000481	10.18	22/05/2019	0000000071404	005851	266409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000482	10.18	22/05/2019	0000000104620	005851	266411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000483	10.18	22/05/2019	0000000060283	005851	266405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000484	10.18	22/05/2019	0000000060283	005851	266406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000485	9.20	22/05/2019	0000000060283	005851	457487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000486	24.00	22/05/2019	0000000060283	005851	457488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000487	13.80	22/05/2019	0000000060283	005851	457489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000032	261.96	22/05/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003090	0000001	420.00	22/05/2019	0000000060283	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003073	0000001	150.00	22/05/2019	0000000060283	005851	006491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003074	0000001	150.00	22/05/2019	0000000000535	005851	106455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003075	0000001	100.00	22/05/2019	0000000000535	005851	043689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003076	0000001	200.00	22/05/2019	0000000060283	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003077	0000001	250.00	22/05/2019	0000000060283	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003078	0000001	200.00	22/05/2019	0000000060283	005851	022919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003079	0000001	150.00	22/05/2019	0000000060283	005851	034206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003080	0000001	150.00	22/05/2019	0000000060283	005851	009516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003081	0000001	150.00	22/05/2019	0000000060283	005851	017811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003082	0000001	200.00	22/05/2019	0000000060283	005851	026150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003083	0000001	200.00	22/05/2019	0000000060283	005851	034419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003084	0000001	300.00	22/05/2019	0000000000535	005851	043682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003085	0000001	200.00	22/05/2019	0000000060283	005851	018110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003086	0000001	300.00	22/05/2019	0000000060283	005851	012066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002997	0000001	101605.96	22/05/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002998	0000001	4619.29	22/05/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002999	0000001	13594.77	22/05/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003000	0000001	7072.54	22/05/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003001	0000001	7862.59	22/05/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003058	0000001	3198.00	22/05/2019	0000000060283	005851	029431	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003004	0000001	1182.19	22/05/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003005	0000001	7307.75	22/05/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002938	0000001	600.00	23/05/2019	0000000368814	005851	029597	30.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003065	0000001	1600.00	23/05/2019	0000000060283	005851	026607	80.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003108	0000001	250.00	23/05/2019	0000000060283	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003109	0000001	200.00	23/05/2019	0000000060283	005851	036474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003110	0000001	300.00	23/05/2019	0000000060283	005851	025165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003111	0000001	300.00	23/05/2019	0000000060283	005851	006774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003112	0000001	300.00	23/05/2019	0000000060283	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003113	0000001	420.00	23/05/2019	0000000060283	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000033	10.19	23/05/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000488	10.18	23/05/2019	0000000060283	005851	013001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000489	10.18	23/05/2019	0000000060283	005851	013002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000490	4.60	23/05/2019	0000000060283	005851	193394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000491	4.60	23/05/2019	0000000060283	005851	193395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000492	9.20	23/05/2019	0000000060283	005851	193396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000222	10.00	23/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000223	1.50	23/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	2956.36	23/05/2019	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003097	0000001	6901.00	23/05/2019	0000000104612	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002982	0000001	700.00	24/05/2019	0000000123021	005851	012302	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003057	0000001	500.00	24/05/2019	0000000123021	005851	052401	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	1000.00	24/05/2019	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	1200.00	24/05/2019	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000224	15.00	24/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000493	4.60	24/05/2019	0000000060283	005851	039126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000494	4.60	24/05/2019	0000000060283	005851	039127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000495	4.60	24/05/2019	0000000060283	005851	039128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000496	6.00	24/05/2019	0000000060283	005851	039129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000497	13.80	24/05/2019	0000000060283	005851	039130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000043	10.18	24/05/2019	0000000123021	005851	501859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003132	0000001	250.00	24/05/2019	0000000000535	005851	028123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003133	0000001	250.00	24/05/2019	0000000000535	005851	028122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003134	0000001	300.00	24/05/2019	0000000060283	005851	019320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003135	0000001	300.00	24/05/2019	0000000060283	005851	037122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003136	0000001	250.00	24/05/2019	0000000060283	005851	038675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003137	0000001	200.00	24/05/2019	0000000000535	005851	028113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003114	0000001	1100.00	24/05/2019	0000000060283	005851	016644	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003068	0000001	16763.46	27/05/2019	0000006470304	035180	703664	1072.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003148	0000001	200.00	27/05/2019	0000000000535	005851	185050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000498	10.18	27/05/2019	0000000104620	005851	113995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000499	10.18	27/05/2019	0000000104620	005851	113996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000500	10.18	27/05/2019	0000000104620	005851	113997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000501	10.18	27/05/2019	0000000104620	005851	113998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000502	10.18	27/05/2019	0000000104620	005851	113999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000503	6.00	27/05/2019	0000000060283	005851	499458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000504	4.60	27/05/2019	0000000060283	005851	499459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000225	15.00	27/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000226	42.00	27/05/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003149	0000001	5000.00	27/05/2019	0000000104620	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003143	0000001	200.00	27/05/2019	0000000104620	005851	052706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003144	0000001	200.00	27/05/2019	0000000104620	005851	052705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003145	0000001	200.00	27/05/2019	0000000104620	005851	052704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003146	0000001	200.00	27/05/2019	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003147	0000001	200.00	27/05/2019	0000000104620	005851	052703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003154	0000001	200.00	27/05/2019	0000000104620	005851	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	50.00	28/05/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	200.00	28/05/2019	0000000175307	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	1947.49	28/05/2019	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	2053.40	28/05/2019	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	23400.41	28/05/2019	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	12702.54	28/05/2019	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	41055.04	28/05/2019	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	5953.27	28/05/2019	0000000104612	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	13410.62	28/05/2019	0000000104612	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003166	0000001	23479.00	28/05/2019	0000000060313	005851	022509	2720.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003171	0000001	1000.00	28/05/2019	0000000104612	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003179	0000001	42321.67	28/05/2019	0000000060313	005851	022509	9431.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	1920.00	28/05/2019	0000000104612	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003160	0000001	21150.00	28/05/2019	0000000060313	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003161	0000001	4432.81	28/05/2019	0000000104612	005851	022509	1104.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003162	0000001	27700.00	28/05/2019	0000000060313	005851	022509	3203.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003163	0000001	34703.38	28/05/2019	0000000060313	005851	022509	10582.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	13592.37	28/05/2019	0000000060313	005851	022509	3161.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000227	20.00	28/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000505	10.18	28/05/2019	0000000175307	005851	483842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000506	10.18	28/05/2019	0000000104620	005851	483837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000507	10.18	28/05/2019	0000000060283	005851	483833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000508	9.20	28/05/2019	0000000060283	005851	676007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000509	12.00	28/05/2019	0000000060283	005851	676008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003165	0000001	11200.00	28/05/2019	0000000060313	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003180	0000001	10775.00	28/05/2019	0000000060313	005851	022509	3291.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003169	0000001	10000.00	28/05/2019	0000000104612	005851	022509	840.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003172	0000001	2000.00	28/05/2019	0000000060283	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003175	0000001	7614.00	28/05/2019	0000000104612	005851	022509	609.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003177	0000001	35095.70	28/05/2019	0000000104612	005851	022509	5650.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003198	0000001	1101.05	28/05/2019	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003239	0000001	300.00	28/05/2019	0000000060283	005851	023445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003240	0000001	200.00	28/05/2019	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003168	0000001	12000.00	28/05/2019	0000000104612	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003178	0000001	8619.18	28/05/2019	0000000104612	005851	100200	689.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003181	0000001	112527.34	28/05/2019	0000000104612	005851	022509	26194.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003167	0000001	13200.00	28/05/2019	0000000060313	005851	022509	1647.88	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003173	0000001	15312.50	28/05/2019	0000000060313	005851	022509	2601.70	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003174	0000001	1000.00	28/05/2019	0000000104612	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003242	0000001	1320.00	28/05/2019	0000000060283	005851	032568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003155	0000001	2000.00	28/05/2019	0000000060283	005851	052801	100.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003156	0000001	13200.00	28/05/2019	0000000104620	005851	052801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003157	0000001	1900.00	28/05/2019	0000000060283	005851	008288	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003157	0000002	100.00	28/05/2019	0000000175307	005851	008288	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003158	0000001	40000.00	28/05/2019	0000000060313	005851	078800	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003170	0000001	14700.00	28/05/2019	0000000060313	005851	022509	3151.02	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003176	0000001	10950.00	28/05/2019	0000000060313	005851	022509	3121.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003182	0000001	3000.00	28/05/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003183	0000001	3500.00	28/05/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003184	0000001	1651.46	28/05/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003185	0000001	31200.00	28/05/2019	0000000368814	005851	065000	5967.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003186	0000001	2000.00	28/05/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003187	0000001	1937.64	28/05/2019	0000000368814	005851	065000	155.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003188	0000001	10808.78	28/05/2019	0000000368814	005851	025806	3434.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003189	0000001	25950.00	28/05/2019	0000000368814	005851	065000	4948.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003190	0000001	23500.00	28/05/2019	0000000368814	005851	065000	5048.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003191	0000001	1500.00	28/05/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003192	0000001	51466.80	28/05/2019	0000000368814	005851	065000	5989.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003193	0000001	8750.00	28/05/2019	0000000368814	005851	065000	1195.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003194	0000001	6400.00	28/05/2019	0000000368814	005851	065000	1504.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003195	0000001	3500.00	28/05/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003196	0000001	791.67	28/05/2019	0000000368814	005851	065000	63.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003199	0000001	5600.00	28/05/2019	0000000368814	005851	065000	656.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003200	0000001	22652.51	28/05/2019	0000000368814	005851	065000	3986.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003202	0000001	16141.10	28/05/2019	0000000368814	005851	065000	2838.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003204	0000001	74599.59	28/05/2019	0000000368814	005851	065000	31367.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003206	0000001	16936.46	28/05/2019	0000000368814	005851	025806	5367.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003211	0000001	1200.00	28/05/2019	0000000368814	005851	065000	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003212	0000001	62425.77	28/05/2019	0000000368814	005851	025806	16457.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003215	0000001	38193.23	28/05/2019	0000000368814	005851	065000	8344.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003215	0000002	15046.77	28/05/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003216	0000001	8771.73	28/05/2019	0000000368814	005851	065000	2875.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003218	0000001	1080.80	28/05/2019	0000000368814	005851	025806	331.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003219	0000001	9927.63	28/05/2019	0000000368814	005851	025806	1193.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003220	0000001	4000.00	28/05/2019	0000000368814	005851	065000	1237.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003221	0000001	2000.00	28/05/2019	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003222	0000001	638.82	28/05/2019	0000000368814	005851	025806	69.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003223	0000001	1425.00	28/05/2019	0000000368814	005851	025806	182.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003224	0000001	400.00	28/05/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003225	0000001	1312.50	28/05/2019	0000000368814	005851	065000	244.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003226	0000001	22196.47	28/05/2019	0000000368814	005851	025806	6358.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003228	0000001	3750.00	28/05/2019	0000000368814	005851	065000	985.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003229	0000001	3436.30	28/05/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003230	0000001	1402.38	28/05/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003231	0000001	467.00	28/05/2019	0000000368814	005851	065000	37.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003232	0000001	8400.00	28/05/2019	0000000368814	005851	065000	2062.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003233	0000001	8701.00	28/05/2019	0000000368814	005851	065000	2379.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003234	0000001	1155.00	28/05/2019	0000000368814	005851	065000	213.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003235	0000001	2742.00	28/05/2019	0000000368814	005851	065000	362.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003236	0000001	9737.00	28/05/2019	0000000368814	005851	025806	1403.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003237	0000001	29472.00	28/05/2019	0000000368814	005851	025806	3621.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003197	0000001	6948.95	28/05/2019	0000000370096	005851	100200	973.15	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003208	0000001	12250.00	28/05/2019	0000000341495	005851	100200	1806.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003209	0000001	5350.00	28/05/2019	0000000358622	005851	100200	428.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003210	0000001	2350.00	28/05/2019	0000000341266	005851	100200	188.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003214	0000001	2000.00	28/05/2019	0000000341355	005851	100200	667.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003268	0000001	627.20	29/05/2019	0000000341355	005851	052902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003269	0000001	484.20	29/05/2019	0000000341266	005851	052901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003270	0000001	1045.80	29/05/2019	0000000358622	005851	052901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003271	0000001	2596.60	29/05/2019	0000000341495	005851	052902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000029	10.18	29/05/2019	0000000341355	005851	509164	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000030	10.18	29/05/2019	0000000341495	005851	509174	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003272	0000001	660.00	29/05/2019	0000000368814	005851	052915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003273	0000001	10912.52	29/05/2019	0000000368814	005851	052919	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003274	0000001	6864.00	29/05/2019	0000000368814	005851	052929	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003275	0000001	363.32	29/05/2019	0000000368814	005851	052935	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003276	0000001	770.00	29/05/2019	0000000368814	005851	052933	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003277	0000001	1408.00	29/05/2019	0000000368814	005851	052917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003278	0000001	770.00	29/05/2019	0000000368814	005851	052927	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003279	0000001	11322.70	29/05/2019	0000000368814	005851	052921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003280	0000001	440.00	29/05/2019	0000000368814	005851	052931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003281	0000001	1914.22	29/05/2019	0000000368814	005851	052903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003282	0000001	1848.00	29/05/2019	0000000368814	005851	052905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003283	0000001	254.10	29/05/2019	0000000368814	005851	052909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003284	0000001	102.74	29/05/2019	0000000368814	005851	052925	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003285	0000001	6483.84	29/05/2019	0000000368814	005851	052923	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003286	0000001	603.24	29/05/2019	0000000368814	005851	052907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003287	0000001	2142.14	29/05/2019	0000000368814	005851	052901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003288	0000001	755.99	29/05/2019	0000000368814	005851	052911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003289	0000001	308.52	29/05/2019	0000000368814	005851	052913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003290	0000001	880.00	29/05/2019	0000000368814	005851	052940	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003291	0000001	440.00	29/05/2019	0000000368814	005851	052939	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003292	0000001	2184.08	29/05/2019	0000000368814	005851	052937	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003293	0000001	140.54	29/05/2019	0000000368814	005851	052941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003238	0000001	14820.00	29/05/2019	0000000104620	005851	061182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003299	0000001	250.00	29/05/2019	0000000175307	005851	016271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003300	0000001	180.00	29/05/2019	0000000000535	005851	100993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003301	0000001	300.00	29/05/2019	0000000175307	005851	010971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	2956.36	29/05/2019	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	2500.00	29/05/2019	0000000105422	005851	003388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	100.00	29/05/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003294	0000001	200.00	29/05/2019	0000000071404	005851	035803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003295	0000001	200.00	29/05/2019	0000000071404	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003296	0000001	200.00	29/05/2019	0000000071404	005851	036793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003297	0000001	200.00	29/05/2019	0000000071404	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003298	0000001	200.00	29/05/2019	0000000071404	005851	038082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003311	0000001	20524.74	30/05/2019	0000000376221	005851	100200	1833.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003312	0000001	11620.00	30/05/2019	0000000376221	005851	100200	965.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003313	0000001	16685.10	30/05/2019	0000000060313	005851	022509	2662.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003314	0000001	4800.00	30/05/2019	0000000060313	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003315	0000001	81832.08	30/05/2019	0000000376221	005851	022509	18956.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003316	0000001	6080.00	30/05/2019	0000000376221	005851	100200	560.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003317	0000001	20202.40	30/05/2019	0000000376221	005851	100200	2646.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003318	0000001	53660.42	30/05/2019	0000000376221	005851	022509	12586.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003319	0000001	464589.91	30/05/2019	0000000376221	005851	022509	109508.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003320	0000001	26800.00	30/05/2019	0000000376221	005851	022509	3208.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003321	0000001	9000.00	30/05/2019	0000000376221	005851	022509	940.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003322	0000001	5494.80	30/05/2019	0000000376221	005851	022509	1273.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003323	0000001	99998.29	30/05/2019	0000000376221	005851	022509	19381.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003324	0000001	40035.62	30/05/2019	0000000376221	005851	022509	8816.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003325	0000001	6889.07	30/05/2019	0000000376221	005851	022509	1596.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	5655.16	30/05/2019	0000000105422	005851	100200	452.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	24972.75	30/05/2019	0000000105422	005851	022509	2522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	200619.60	30/05/2019	0000000105422	005851	022509	51066.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000002	71274.36	30/05/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003351	0000001	15000.00	30/05/2019	0000000060313	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003353	0000001	36023.59	30/05/2019	0000000060313	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003118	0000001	4469.32	30/05/2019	0000000060313	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003127	0000001	1000.00	30/05/2019	0000000000535	005851	026365	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000034	5580.50	30/05/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000510	10.18	30/05/2019	0000000104620	005851	419311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000511	10.18	30/05/2019	0000000104620	005851	419312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000512	10.18	30/05/2019	0000000360589	005851	419336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000513	10.18	30/05/2019	0000000360589	005851	419337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000514	4.60	30/05/2019	0000000060283	005851	652565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000515	6.00	30/05/2019	0000000060283	005851	652566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000516	23.00	30/05/2019	0000000060283	005851	652567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000228	4.00	30/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000229	22.50	30/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003342	0000001	255.00	30/05/2019	0000000071404	005851	035441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003151	0000001	5000.00	30/05/2019	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003328	0000001	250.00	30/05/2019	0000000104620	005851	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003329	0000001	250.00	30/05/2019	0000000000535	005851	063626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003330	0000001	200.00	30/05/2019	0000000000535	005851	063633	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003331	0000001	250.00	30/05/2019	0000000104620	005851	008712	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003332	0000001	150.00	30/05/2019	0000000104620	005851	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003333	0000001	300.00	30/05/2019	0000000000535	005851	028354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003334	0000001	200.00	30/05/2019	0000000000535	005851	060402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003335	0000001	200.00	30/05/2019	0000000104620	005851	029471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003336	0000001	100.00	30/05/2019	0000000104620	005851	021442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003337	0000001	100.00	30/05/2019	0000000104620	005851	023791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003338	0000001	200.00	30/05/2019	0000000104620	005851	032363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003339	0000001	250.00	30/05/2019	0000000000535	005851	060410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003350	0000001	19740.88	30/05/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002942	0000001	825.60	30/05/2019	0000000060313	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002943	0000001	1070.68	30/05/2019	0000000060313	005851	053003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002944	0000001	2423.90	30/05/2019	0000000060313	005851	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002945	0000001	3123.98	30/05/2019	0000000060313	005851	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003128	0000001	1000.00	30/05/2019	0000000000535	005851	026361	160.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003345	0000001	8789.99	30/05/2019	0000000368814	005851	053001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003340	0000001	3000.00	30/05/2019	0000000360589	005851	007888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003247	0000001	80.00	31/05/2019	0000000104620	005851	012908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003349	0000001	1365.00	31/05/2019	0000000104620	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003369	0000001	150.00	31/05/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003370	0000001	150.00	31/05/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003371	0000001	100.00	31/05/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003017	0000001	400.00	31/05/2019	0000000104620	005851	014838	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003368	0000001	250.00	31/05/2019	0000000000535	005851	042271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003372	0000001	1567.94	31/05/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000230	12.50	31/05/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000517	10.18	31/05/2019	0000000104620	005851	675450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000518	10.18	31/05/2019	0000000104620	005851	675451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000519	10.18	31/05/2019	0000000104620	005851	675452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000520	4.60	31/05/2019	0000000060283	005851	985571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	640.00	31/05/2019	0000000104620	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	640.00	31/05/2019	0000000104620	005851	033651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	640.00	31/05/2019	0000000104620	005851	021768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003364	0000001	200.00	31/05/2019	0000000104620	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003365	0000001	200.00	31/05/2019	0000000104620	005851	034717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003367	0000001	200.00	31/05/2019	0000000104620	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003316	0000002	920.00	31/05/2019	0000000376221	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003119	0000001	800.00	03/06/2019	0000000123021	005851	009415	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003092	0000001	477.00	03/06/2019	0000000123021	005851	017569	23.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	300.00	03/06/2019	0000000104620	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	85.96	03/06/2019	0000000105422	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000522	4.60	03/06/2019	0000000060283	005851	009753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000523	10.18	03/06/2019	0000000060283	005851	030877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000524	4.60	03/06/2019	0000000060283	005851	212007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000525	48.00	03/06/2019	0000000060283	005851	212008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000526	27.60	03/06/2019	0000000060283	005851	212009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000527	15.00	03/06/2019	0000000060283	005851	031258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003404	0000001	150.00	03/06/2019	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000231	7.50	03/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003123	0000001	720.00	03/06/2019	0000000104620	005851	029522	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003257	0000001	400.00	03/06/2019	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003403	0000001	270.00	03/06/2019	0000000104620	005851	017216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003405	0000001	300.00	03/06/2019	0000000000535	005851	239225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003406	0000001	250.00	03/06/2019	0000000000535	005851	239252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003094	0000001	650.00	03/06/2019	0000000000535	005851	239236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002887	0000001	175.00	03/06/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002888	0000001	125.00	03/06/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003121	0000001	1000.00	03/06/2019	0000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003407	0000001	75.00	03/06/2019	0000000104620	005851	030755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003408	0000001	50.00	03/06/2019	0000000104620	005851	030755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003358	0000001	500.00	03/06/2019	0000000104620	005851	019942	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003359	0000001	350.00	03/06/2019	0000000000535	005851	239223	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003259	0000001	226.50	03/06/2019	0000000104620	005851	060301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003409	0000001	400.00	03/06/2019	0000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003410	0000001	100.00	03/06/2019	0000000104620	005851	028702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003341	0000001	500.00	03/06/2019	0000000104620	005851	021863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003357	0000001	300.00	03/06/2019	0000000104620	005851	008636	15.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003366	0000001	49.00	03/06/2019	0000000104620	005851	012908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003091	0000001	153.66	03/06/2019	0000000368814	005851	060301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003120	0000001	4000.00	03/06/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000031	10.18	03/06/2019	0000000358622	005851	030896	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000032	10.18	03/06/2019	0000000341495	005851	030895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003402	0000001	68.24	03/06/2019	0000000349186	005851	060301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003246	0000001	1300.00	03/06/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003052	0000001	200.00	03/06/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003053	0000001	200.00	03/06/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003054	0000001	200.00	03/06/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003055	0000001	200.00	03/06/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003056	0000001	200.00	03/06/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003067	0000001	998.00	03/06/2019	0000000341495	005851	060301	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003104	0000001	950.00	03/06/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003124	0000001	1750.00	03/06/2019	0000000358622	005851	060301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003051	0000001	1789.00	04/06/2019	0000000340324	005851	060401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003245	0000001	1240.00	04/06/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003354	0000001	900.00	04/06/2019	0000000341495	005851	022330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003363	0000001	108.00	04/06/2019	0000000358622	005851	012362	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003466	0000001	60.00	04/06/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003479	0000001	1550.00	04/06/2019	0000000060283	005851	038642	77.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003480	0000001	750.00	04/06/2019	0000000360589	005851	060402	37.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003481	0000001	450.00	04/06/2019	0000000360589	005851	060401	22.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003484	0000001	9600.00	04/06/2019	0000000104620	005851	060401	480.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003010	0000001	585.00	04/06/2019	0000000000535	005851	062823	29.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003478	0000001	2016.00	04/06/2019	0000000000535	005851	142189	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003487	0000001	600.00	04/06/2019	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003416	0000001	375.00	04/06/2019	0000000000535	005851	176810	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003417	0000001	1200.00	04/06/2019	0000000360589	005851	060403	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003418	0000001	1200.00	04/06/2019	0000000360589	005851	060404	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003419	0000001	1250.00	04/06/2019	0000000360589	005851	060405	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003420	0000001	1150.00	04/06/2019	0000000360589	005851	060406	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003421	0000001	1100.00	04/06/2019	0000000360589	005851	060407	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003422	0000001	1250.00	04/06/2019	0000000360589	005851	060408	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003423	0000001	650.00	04/06/2019	0000000360589	005851	038533	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003424	0000001	950.00	04/06/2019	0000000360589	005851	060409	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003425	0000001	950.00	04/06/2019	0000000360589	005851	060410	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003426	0000001	1200.00	04/06/2019	0000000360589	005851	060411	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003427	0000001	200.00	04/06/2019	0000000360589	005851	060412	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003428	0000001	350.00	04/06/2019	0000000360589	005851	060413	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003485	0000001	150.00	04/06/2019	0000000060283	005851	019233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003486	0000001	300.00	04/06/2019	0000000060283	005851	030288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003050	0000001	1276.32	04/06/2019	0000000060283	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000232	2.80	04/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000233	37.50	04/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003510	0000001	5717.77	04/06/2019	0000000060313	005851	350101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000528	4.60	04/06/2019	0000000060283	005851	328715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000529	18.00	04/06/2019	0000000060283	005851	328716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000530	9.20	04/06/2019	0000000060283	005851	328717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000531	10.18	04/06/2019	0000000360589	005851	148599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000532	10.18	04/06/2019	0000000360589	005851	148600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000533	10.18	04/06/2019	0000000360589	005851	148600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000534	10.18	04/06/2019	0000000360589	005851	148602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000535	10.18	04/06/2019	0000000360589	005851	148603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000536	10.18	04/06/2019	0000000360589	005851	148604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000537	10.18	04/06/2019	0000000360589	005851	148605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000538	10.18	04/06/2019	0000000360589	005851	148606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000539	10.18	04/06/2019	0000000360589	005851	148607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000540	10.18	04/06/2019	0000000360589	005851	148608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000541	10.18	04/06/2019	0000000360589	005851	148609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000542	10.18	04/06/2019	0000000360589	005851	148610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000543	10.18	04/06/2019	0000000360589	005851	148611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000544	10.18	04/06/2019	0000000360589	005851	148612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000545	10.18	04/06/2019	0000000104620	005851	148577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	1240.00	04/06/2019	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	100.00	04/06/2019	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	100.00	04/06/2019	0000000360589	005851	060414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003490	0000001	50.00	04/06/2019	0000000360589	005851	012241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003362	0000001	1000.00	04/06/2019	0000000376221	005851	874787	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003491	0000001	150.00	04/06/2019	0000000060283	005851	010427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003499	0000001	10.18	04/06/2019	0000000340324	005851	148597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003557	0000001	464.50	05/06/2019	0000000358622	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000546	10.18	05/06/2019	0000000071404	005851	188712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000547	10.18	05/06/2019	0000000060283	005851	188711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000548	6.00	05/06/2019	0000000060283	005851	384044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000234	37.50	05/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000235	1.50	05/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003243	0000001	1420.29	05/06/2019	0000000071404	005851	029116	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003244	0000001	1420.29	05/06/2019	0000000071404	005851	060501	175.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003415	0000001	107.27	05/06/2019	0000000060283	005851	005582	5.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003558	0000001	200.00	05/06/2019	0000000000535	005851	052106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003559	0000001	300.00	05/06/2019	0000000000535	005851	052104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003527	0000001	300.00	05/06/2019	0000000000535	005851	052120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003528	0000001	250.00	05/06/2019	0000000000535	005851	052119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003468	0000001	356.00	05/06/2019	0000000000535	005851	052109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003463	0000001	64.50	05/06/2019	0000000060283	005851	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003099	0000001	5084.91	05/06/2019	0000000104620	005851	029766	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003509	0000001	1326.00	05/06/2019	0000000000535	005851	060688	66.30	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003100	0000001	3200.00	05/06/2019	0000000104620	005851	029766	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003100	0000002	8910.33	05/06/2019	0000000104612	005851	029766	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003126	0000001	200.00	05/06/2019	0000000060283	005851	011390	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003622	0000001	395.00	06/06/2019	0000000071404	005851	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003607	0000001	100.00	06/06/2019	0000000175307	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003608	0000001	150.00	06/06/2019	0000000175307	005851	009205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003609	0000001	150.00	06/06/2019	0000000175307	005851	022818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003610	0000001	300.00	06/06/2019	0000000000535	005851	070076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003611	0000001	250.00	06/06/2019	0000000175307	005851	037892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003612	0000001	300.00	06/06/2019	0000000175307	005851	016924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003613	0000001	150.00	06/06/2019	0000000175307	005851	032917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003614	0000001	150.00	06/06/2019	0000000175307	005851	037088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003615	0000001	300.00	06/06/2019	0000000071404	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003616	0000001	200.00	06/06/2019	0000000071404	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000236	24.00	06/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000237	10.00	06/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000549	10.18	06/06/2019	0000000071404	005851	194181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000550	10.18	06/06/2019	0000000071404	005851	194182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000551	4.60	06/06/2019	0000000060283	005851	408121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003605	0000001	150.00	06/06/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003606	0000001	37.50	06/06/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003617	0000001	200.00	06/06/2019	0000000071404	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003618	0000001	200.00	06/06/2019	0000000071404	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003619	0000001	200.00	06/06/2019	0000000071404	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003620	0000001	5300.00	06/06/2019	0000000071404	005851	060601	265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003587	0000001	24.99	07/06/2019	0000000376221	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003588	0000001	24.99	07/06/2019	0000000376221	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	430.00	07/06/2019	0000000105422	005851	076258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	621.09	07/06/2019	0000000360589	005851	060703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	298.00	07/06/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	260.00	07/06/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000238	22.50	07/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000239	1.50	07/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000553	10.18	07/06/2019	0000000360589	005851	246814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000554	10.18	07/06/2019	0000000360589	005851	246815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000555	9.20	07/06/2019	0000000060283	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000556	9.20	07/06/2019	0000000060283	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003625	0000001	300.00	07/06/2019	0000000360589	005851	060702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003626	0000001	240.00	07/06/2019	0000000000535	005851	022282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003627	0000001	200.00	07/06/2019	0000000360589	005851	060701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003628	0000001	300.00	07/06/2019	0000000360589	005851	025406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003633	0000001	300.00	07/06/2019	0000000000535	005851	136709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003634	0000001	100.00	07/06/2019	0000000000535	005851	150418	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003621	0000001	728.00	07/06/2019	0000000360589	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003562	0000001	16500.00	07/06/2019	0000000104620	005851	009346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003584	0000001	370.00	07/06/2019	0000000000535	005851	022276	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003590	0000001	190.62	07/06/2019	0000000360589	005851	060704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003629	0000001	60.00	07/06/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003637	0000001	1500.00	07/06/2019	0000000060283	005851	014436	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003671	0000001	150.00	10/06/2019	0000000000535	005851	133458	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003436	0000001	900.00	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003450	0000001	906.90	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003131	0000001	3000.56	10/06/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003101	0000001	905.34	10/06/2019	0000000368814	005851	061010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003306	0000001	650.00	10/06/2019	0000000368814	005851	061011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003152	0000001	7000.00	10/06/2019	0000000368814	005851	061004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003153	0000001	190.75	10/06/2019	0000000368814	005851	070635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003265	0000001	6500.00	10/06/2019	0000000368814	005851	061006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003266	0000001	3640.00	10/06/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003267	0000001	6000.00	10/06/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003250	0000001	1207.76	10/06/2019	0000000368814	005851	061008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003251	0000001	2818.43	10/06/2019	0000000368814	005851	061005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003412	0000001	7000.00	10/06/2019	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003413	0000001	14000.00	10/06/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003414	0000001	6800.00	10/06/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003451	0000001	2412.73	10/06/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003452	0000001	8292.08	10/06/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003471	0000001	1700.00	10/06/2019	0000000368814	005851	019354	40.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003482	0000001	493.00	10/06/2019	0000000368814	005851	061002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003483	0000001	371.00	10/06/2019	0000000368814	005851	061012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003492	0000001	1027.70	10/06/2019	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003515	0000001	1907.32	10/06/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003517	0000001	1560.49	10/06/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003519	0000001	1469.56	10/06/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003526	0000001	700.00	10/06/2019	0000000368814	005851	061003	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003564	0000001	12240.01	10/06/2019	0000000368814	005851	028070	1150.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003373	0000001	1568.43	10/06/2019	0000000368814	005851	061009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003377	0000001	2557.89	10/06/2019	0000000368814	005851	061001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003378	0000001	3611.76	10/06/2019	0000000368814	005851	061013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003379	0000001	994.05	10/06/2019	0000000368814	005851	061013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003380	0000001	391.26	10/06/2019	0000000368814	005851	061014	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003667	0000001	44010.93	10/06/2019	0000000368814	005851	027812	3300.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003668	0000001	20811.84	10/06/2019	0000000368814	005851	050927	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003344	0000001	500.00	10/06/2019	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003045	0000001	202.00	10/06/2019	0000000368814	005851	012362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002983	0000001	700.00	10/06/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002984	0000001	125.00	10/06/2019	0000000368814	005851	061007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002985	0000001	100.00	10/06/2019	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002986	0000001	400.00	10/06/2019	0000000368814	005851	011868	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002987	0000001	75.00	10/06/2019	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002988	0000001	100.00	10/06/2019	0000000368814	005851	029400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002700	0000001	240.00	10/06/2019	0000000368814	005851	061021	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002700	0000002	2452.80	10/06/2019	0000000368814	005851	061020	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002700	0000003	10004.50	10/06/2019	0000000368814	005851	061019	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002701	0000001	10650.20	10/06/2019	0000000368814	005851	061022	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002702	0000001	844.20	10/06/2019	0000000368814	005851	061015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002702	0000002	601.30	10/06/2019	0000000368814	005851	061016	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002702	0000003	11160.90	10/06/2019	0000000368814	005851	061017	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002703	0000001	14707.08	10/06/2019	0000000368814	005851	061018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002342	0000001	13215.14	10/06/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003454	0000001	3000.00	10/06/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003433	0000001	588.00	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003442	0000001	20984.13	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003429	0000001	10600.00	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003443	0000001	41492.53	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003444	0000001	594.00	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003431	0000001	670.00	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003453	0000001	1081.69	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003521	0000001	2010.90	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003522	0000001	1600.01	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003669	0000001	150.00	10/06/2019	0000000060283	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000557	10.18	10/06/2019	0000000060313	005851	048256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000558	4.60	10/06/2019	0000000060283	005851	155997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000559	4.60	10/06/2019	0000000060283	005851	155998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003262	0000001	350.00	10/06/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003343	0000001	375.00	10/06/2019	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003093	0000001	600.00	10/06/2019	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000240	8.00	10/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000241	2.50	10/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000035	7800.53	10/06/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	200.00	10/06/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	11804.96	10/06/2019	0000000105422	005851	061002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	3702.30	10/06/2019	0000000104620	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	668.80	10/06/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	940.00	10/06/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	957.65	10/06/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	1668.97	10/06/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	1583.08	10/06/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	633.29	10/06/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003430	0000001	1148.00	10/06/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	1184.00	10/06/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	632.71	10/06/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	27339.73	10/06/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	935.28	10/06/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	10340.89	10/06/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	200.00	10/06/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	1156.96	10/06/2019	0000000105422	005851	016338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	1561.56	10/06/2019	0000000105422	005851	061003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000027	10.18	10/06/2019	0000000105422	005851	048294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000028	10.18	10/06/2019	0000000105422	005851	048295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003591	0000001	881.63	10/06/2019	0000000376221	005851	010444	9.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003579	0000001	30285.50	10/06/2019	0000000060313	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003263	0000001	11112.36	10/06/2019	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	103387.64	10/06/2019	0000000376221	005851	032563	7328.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003346	0000001	700.00	10/06/2019	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003434	0000001	1340.00	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003435	0000001	2712.00	10/06/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003437	0000001	726.00	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003438	0000001	300.00	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003439	0000001	12913.83	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003440	0000001	990.00	10/06/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003441	0000001	28191.82	10/06/2019	0000000376221	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003455	0000001	1756.54	10/06/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003456	0000001	880.00	10/06/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003457	0000001	1325.49	10/06/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003458	0000001	533.40	10/06/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003459	0000001	1499.11	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003460	0000001	2123.46	10/06/2019	0000000376221	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003461	0000001	1722.07	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003462	0000001	1046.77	10/06/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003534	0000001	2000.00	11/06/2019	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003536	0000001	1498.00	11/06/2019	0000000376221	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003543	0000001	1200.00	11/06/2019	0000000376221	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003545	0000001	500.00	11/06/2019	0000000360589	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003715	0000001	200.00	11/06/2019	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003716	0000001	200.00	11/06/2019	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003717	0000001	200.00	11/06/2019	0000000104620	005851	025137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003718	0000001	200.00	11/06/2019	0000000104620	005851	025882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003719	0000001	200.00	11/06/2019	0000000104620	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	129.23	11/06/2019	0000000360589	005851	061107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003071	0000001	85.00	11/06/2019	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	1800.00	11/06/2019	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	1000.00	11/06/2019	0000000105422	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	100.00	11/06/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	106.72	11/06/2019	0000000105422	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000002	18.81	11/06/2019	0000000105422	005851	061102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	78.23	11/06/2019	0000000105422	005851	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	165.34	11/06/2019	0000000105422	005851	061104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	78.28	11/06/2019	0000000105422	005851	061105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	218.04	11/06/2019	0000000105422	005851	061106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	860.00	11/06/2019	0000000105422	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003411	0000001	3500.00	11/06/2019	0000000104612	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003464	0000001	11440.00	11/06/2019	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003465	0000001	5921.26	11/06/2019	0000000000535	005851	490861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003159	0000001	1200.00	11/06/2019	0000000104612	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003640	0000001	98.23	11/06/2019	0000000360589	005851	061103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000242	5.60	11/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000243	2.00	11/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000244	5.00	11/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003261	0000001	2100.00	11/06/2019	0000000104612	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003129	0000001	243.12	11/06/2019	0000000060283	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003150	0000001	2600.00	11/06/2019	0000000104612	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003529	0000001	462.94	11/06/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003530	0000001	279.09	11/06/2019	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003641	0000001	92.85	11/06/2019	0000000360589	005851	061104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003642	0000001	90.15	11/06/2019	0000000360589	005851	061105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003695	0000001	5000.00	11/06/2019	0000000000535	005851	627332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003648	0000001	78.23	11/06/2019	0000000360589	005851	061106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000560	10.18	11/06/2019	0000000060313	005851	296516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000561	10.18	11/06/2019	0000000104620	005851	296519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000562	10.18	11/06/2019	0000000261858	005851	296528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000563	10.18	11/06/2019	0000000104612	005851	296518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000564	10.18	11/06/2019	0000000360589	005851	296533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000565	10.18	11/06/2019	0000000360589	005851	296534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000566	4.60	11/06/2019	0000000060283	005851	529842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000567	60.00	11/06/2019	0000000060283	005851	529843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003696	0000001	150.00	11/06/2019	0000000104620	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003697	0000001	150.00	11/06/2019	0000000000535	005851	130670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003698	0000001	150.00	11/06/2019	0000000104620	005851	031342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003699	0000001	200.00	11/06/2019	0000000000535	005851	134407	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003700	0000001	100.00	11/06/2019	0000000104620	005851	034419	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003701	0000001	150.00	11/06/2019	0000000000535	005851	130643	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003702	0000001	200.00	11/06/2019	0000000000535	005851	130649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003703	0000001	100.00	11/06/2019	0000000000535	005851	130663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003704	0000001	150.00	11/06/2019	0000000104620	005851	034445	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003705	0000001	200.00	11/06/2019	0000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003706	0000001	250.00	11/06/2019	0000000104620	005851	017878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003707	0000001	350.00	11/06/2019	0000000104620	005851	035614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003708	0000001	300.00	11/06/2019	0000000104620	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003709	0000001	300.00	11/06/2019	0000000104620	005851	038745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003710	0000001	200.00	11/06/2019	0000000104620	005851	010001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003711	0000001	50.00	11/06/2019	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003712	0000001	50.00	11/06/2019	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003125	0000001	14336.16	11/06/2019	0000000071404	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003532	0000001	300.00	11/06/2019	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003546	0000001	380.00	11/06/2019	0000000060283	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003650	0000001	86.66	11/06/2019	0000000360589	005851	061108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003542	0000001	293.40	11/06/2019	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003070	0000001	320.00	11/06/2019	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0002995	0000001	19580.00	11/06/2019	0000000060313	005851	028070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003467	0000001	101872.36	11/06/2019	0000000261858	005851	061101	6519.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003500	0000001	187.20	11/06/2019	0000000360589	005851	061101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003531	0000001	410.00	11/06/2019	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003714	0000001	150.00	11/06/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003586	0000001	7910.00	11/06/2019	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003580	0000001	1197.00	11/06/2019	0000000060313	005851	018358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003069	0000001	79.00	11/06/2019	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002932	0000001	495.20	11/06/2019	0000000360589	005851	061101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003394	0000001	2525.00	11/06/2019	0000000340324	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000033	10.18	11/06/2019	0000000341495	005851	296530	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000034	10.18	11/06/2019	0000000341495	005851	296531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000035	10.18	11/06/2019	0000000341495	005851	296532	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003361	0000001	1290.00	11/06/2019	0000000368814	005851	061121	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003392	0000001	6305.00	11/06/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003729	0000001	3932.70	11/06/2019	0000000368814	005851	061110	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003730	0000001	112.20	11/06/2019	0000000368814	005851	061108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003731	0000001	22683.33	11/06/2019	0000000368814	005851	061120	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003732	0000001	6520.58	11/06/2019	0000000368814	005851	061114	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003733	0000001	6390.80	11/06/2019	0000000368814	005851	061118	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003734	0000001	26440.00	11/06/2019	0000000368814	005851	061116	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003735	0000001	4002.79	11/06/2019	0000000368814	005851	061112	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003736	0000001	8744.41	11/06/2019	0000000368814	005851	061102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003737	0000001	9273.09	11/06/2019	0000000368814	005851	061104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003738	0000001	313.50	11/06/2019	0000000368814	005851	061106	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003596	0000001	400.00	11/06/2019	0000000368814	005851	061124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003597	0000001	400.00	11/06/2019	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003598	0000001	789.60	11/06/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003599	0000001	789.60	11/06/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003600	0000001	733.20	11/06/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003601	0000001	733.20	11/06/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003602	0000001	789.60	11/06/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003603	0000001	789.60	11/06/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003604	0000001	733.20	11/06/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003647	0000001	98.27	11/06/2019	0000000368814	005851	061123	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003494	0000001	231.69	11/06/2019	0000000368814	005851	061122	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003254	0000001	360.00	11/06/2019	0000000368814	005851	029877	18.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003581	0000001	2204.00	11/06/2019	0000000060313	005851	018358	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003395	0000001	2397.96	11/06/2019	0000000060313	005851	061101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003398	0000001	1322.01	11/06/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003399	0000001	1978.15	11/06/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003400	0000001	105.85	11/06/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003401	0000001	850.06	11/06/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003304	0000001	1302.00	11/06/2019	0000000360589	005851	032658	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003130	0000001	557.91	11/06/2019	0000000000535	005851	130657	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003102	0000001	133.08	11/06/2019	0000000360589	005851	061102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003007	0000001	868.78	11/06/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002933	0000001	140.40	11/06/2019	0000000360589	005851	061101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002934	0000001	466.65	11/06/2019	0000000360589	005851	061101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002935	0000001	262.26	11/06/2019	0000000360589	005851	061101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003560	0000001	480.27	11/06/2019	0000000341495	005851	061102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003594	0000001	625.62	11/06/2019	0000000341495	005851	061103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003595	0000001	30.56	11/06/2019	0000000341495	005851	061103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003623	0000001	3999.75	11/06/2019	0000000349186	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003630	0000001	1000.00	11/06/2019	0000000358622	005851	025991	50.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003631	0000001	100.00	11/06/2019	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003632	0000001	50.00	11/06/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003651	0000001	93.54	11/06/2019	0000000340324	005851	061101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003721	0000001	100.00	11/06/2019	0000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003722	0000001	50.00	11/06/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003723	0000001	200.00	11/06/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003724	0000001	200.00	11/06/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003725	0000001	200.00	11/06/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003726	0000001	200.00	11/06/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003727	0000001	200.00	11/06/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003535	0000001	364.50	11/06/2019	0000000358622	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003537	0000001	2577.58	11/06/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003538	0000001	726.21	11/06/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003539	0000001	267.20	11/06/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003540	0000001	319.47	11/06/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0001125	0000004	50000.00	12/06/2019	0000000060313	005851	027204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003356	0000001	206.50	12/06/2019	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003140	0000001	5042.00	12/06/2019	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003141	0000001	1583.05	12/06/2019	0000000368814	005851	061202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003541	0000001	60.00	12/06/2019	0000000368814	005851	061202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003550	0000001	567.10	12/06/2019	0000000368814	005851	061202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003655	0000001	1235.41	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003656	0000001	212.31	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003657	0000001	829.92	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003658	0000001	2718.56	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003659	0000001	256.87	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003660	0000001	1941.94	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003661	0000001	776.63	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003662	0000001	770.10	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003663	0000001	748.38	12/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002917	0000001	3001.00	12/06/2019	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002922	0000001	1599.85	12/06/2019	0000000368814	005851	061202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002923	0000001	1499.90	12/06/2019	0000000368814	005851	061201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000036	10.18	12/06/2019	0000000341495	005851	291686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003497	0000001	1350.98	12/06/2019	0000000341495	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003122	0000001	998.00	12/06/2019	0000000060283	005851	061201	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003768	0000001	85.96	12/06/2019	0000000175307	005851	061201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003753	0000001	135.00	12/06/2019	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000568	10.18	12/06/2019	0000000104612	005851	291681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000569	10.18	12/06/2019	0000000060283	005851	291670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000570	4.60	12/06/2019	0000000060283	005851	497595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000571	18.40	12/06/2019	0000000060283	005851	497596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000572	4.60	12/06/2019	0000000060283	005851	497597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000245	25.00	12/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000246	16.00	12/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	250.00	12/06/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	250.00	12/06/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	50.00	12/06/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	200.00	12/06/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003769	0000001	300.00	12/06/2019	0000000175307	005851	010320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003592	0000001	1341.40	12/06/2019	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003593	0000001	320.00	12/06/2019	0000000104612	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003501	0000001	3528.00	12/06/2019	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003502	0000001	978.18	12/06/2019	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003503	0000001	12385.01	12/06/2019	0000000209236	005851	061202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003578	0000001	4180.05	12/06/2019	0000000376221	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003583	0000001	1000.00	12/06/2019	0000000376221	005851	027147	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003568	0000001	312.40	12/06/2019	0000000104612	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003554	0000001	5353.40	12/06/2019	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003555	0000001	4010.38	12/06/2019	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003556	0000001	1430.00	12/06/2019	0000000209236	005851	061201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003256	0000001	140.00	12/06/2019	0000000104612	005851	061201	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003387	0000001	56.40	13/06/2019	0000000123021	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003389	0000001	3610.00	13/06/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003352	0000001	46.00	13/06/2019	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003355	0000001	1280.00	13/06/2019	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003360	0000001	3160.00	13/06/2019	0000000123021	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003472	0000001	600.00	13/06/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003473	0000001	420.00	13/06/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003474	0000001	420.00	13/06/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003475	0000001	500.00	13/06/2019	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003476	0000001	300.00	13/06/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003477	0000001	300.00	13/06/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003561	0000001	1850.00	13/06/2019	0000000104620	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003565	0000001	1640.50	13/06/2019	0000000360589	005851	037411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003566	0000001	2082.08	13/06/2019	0000000360589	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003567	0000001	2286.50	13/06/2019	0000000360589	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003571	0000001	1818.73	13/06/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003572	0000001	1619.68	13/06/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003573	0000001	1144.19	13/06/2019	0000000360589	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003569	0000001	5612.50	13/06/2019	0000000360589	005851	061303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003575	0000001	1263.94	13/06/2019	0000000360589	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003576	0000001	3315.88	13/06/2019	0000000104620	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003577	0000001	2889.90	13/06/2019	0000000360589	005851	061304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003582	0000001	500.00	13/06/2019	0000000123021	005851	038236	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003496	0000001	665.00	13/06/2019	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003396	0000001	3525.21	13/06/2019	0000000123021	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003549	0000001	532.45	13/06/2019	0000000123021	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003506	0000001	150.00	13/06/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	37.50	13/06/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003508	0000001	50.00	13/06/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003511	0000001	1127.65	13/06/2019	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003524	0000001	2150.00	13/06/2019	0000000123021	005851	061304	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003525	0000001	680.00	13/06/2019	0000000123021	005851	009163	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003720	0000001	1123.24	13/06/2019	0000000123021	005851	061307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003739	0000001	170.00	13/06/2019	0000000123021	005851	061306	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003741	0000001	1620.00	13/06/2019	0000000123021	005851	051915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003749	0000001	2765.00	13/06/2019	0000000123021	005851	061308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003652	0000001	340.00	13/06/2019	0000000123021	005851	061306	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003665	0000001	100.00	13/06/2019	0000000123021	005851	035230	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003639	0000001	711.00	13/06/2019	0000000123021	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003095	0000001	692.00	13/06/2019	0000000123021	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003096	0000001	120.00	13/06/2019	0000000123021	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003249	0000001	41.40	13/06/2019	0000000123021	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003253	0000001	1200.00	13/06/2019	0000000104620	005851	029139	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003255	0000001	400.00	13/06/2019	0000000123021	005851	029877	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	650.00	13/06/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	650.00	13/06/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	2037.69	13/06/2019	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	5397.62	13/06/2019	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003817	0000001	969.19	13/06/2019	0000000105422	005851	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000247	9.50	13/06/2019	0000000000535	005851	103210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000248	16.00	13/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000249	10.00	13/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000044	10.18	13/06/2019	0000000123021	005851	288675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000045	10.18	13/06/2019	0000000123021	005851	288676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000046	10.18	13/06/2019	0000000123021	005851	288677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000047	10.18	13/06/2019	0000000123021	005851	288678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000048	10.18	13/06/2019	0000000123021	005851	288679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000049	10.18	13/06/2019	0000000123021	005851	288680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000050	10.18	13/06/2019	0000000123021	005851	288681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000051	10.18	13/06/2019	0000000123021	005851	288682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000573	4.60	13/06/2019	0000000060283	005851	468239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000574	4.60	13/06/2019	0000000060283	005851	468240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000575	10.18	13/06/2019	0000000360589	005851	288694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000576	10.18	13/06/2019	0000000360589	005851	288695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000577	10.18	13/06/2019	0000000360589	005851	288696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000578	10.18	13/06/2019	0000000360589	005851	288697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003672	0000001	450.00	13/06/2019	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003819	0000001	300.00	13/06/2019	0000000060283	005851	016224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003820	0000001	100.00	13/06/2019	0000000060283	005851	038760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003821	0000001	200.00	13/06/2019	0000000000535	005851	045469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003822	0000001	250.00	13/06/2019	0000000000535	005851	043862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003823	0000001	50.00	13/06/2019	0000000060283	005851	028707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003824	0000001	150.00	13/06/2019	0000000060283	005851	017811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003498	0000001	478.32	13/06/2019	0000000341495	005851	061301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000037	10.18	13/06/2019	0000000341495	005851	288692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000038	10.18	13/06/2019	0000000358622	005851	288693	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003740	0000001	3501.50	13/06/2019	0000000368814	005851	051915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003744	0000001	2830.66	13/06/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003818	0000001	60.00	13/06/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003767	0000001	1000.00	13/06/2019	0000000060283	005851	014346	50.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003777	0000001	4546.21	13/06/2019	0000000358622	005851	061301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003754	0000001	107.00	14/06/2019	0000000000535	005851	012934	5.35	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003755	0000001	150.00	14/06/2019	0000000000535	005851	012933	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003756	0000001	250.00	14/06/2019	0000000104620	005851	016638	12.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003757	0000001	250.00	14/06/2019	0000000000535	005851	012937	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003855	0000001	150.00	14/06/2019	0000000000535	005851	054219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003758	0000001	2050.00	14/06/2019	0000000104620	005851	061401	102.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003858	0000001	150.00	14/06/2019	0000000104620	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000579	10.18	14/06/2019	0000000104620	005851	341223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000580	18.40	14/06/2019	0000000060283	005851	560835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000250	16.00	14/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000251	2.50	14/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	50.00	14/06/2019	0000000104620	005851	023739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	300.00	14/06/2019	0000000105422	005851	029963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003856	0000001	50.00	14/06/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003857	0000001	50.00	14/06/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003574	0000001	2081.60	14/06/2019	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	3050.00	17/06/2019	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	3478.11	17/06/2019	0000000060313	005851	025806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	520.83	17/06/2019	0000000060313	005851	065000	41.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	100.00	17/06/2019	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	100.00	17/06/2019	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	1125.00	17/06/2019	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000252	7.50	17/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000581	10.18	17/06/2019	0000000071404	005851	606091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000582	10.18	17/06/2019	0000000071404	005851	606092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000583	10.18	17/06/2019	0000000071404	005851	606093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000584	10.18	17/06/2019	0000000071404	005851	606094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000585	10.18	17/06/2019	0000000071404	005851	606095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000586	4.60	17/06/2019	0000000060283	005851	867475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000587	4.60	17/06/2019	0000000060283	005851	867476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000588	6.00	17/06/2019	0000000060283	005851	867477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003825	0000001	1420.29	17/06/2019	0000000071404	005851	061702	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003826	0000001	1420.29	17/06/2019	0000000071404	005851	029116	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003937	0000001	1680.00	17/06/2019	0000000104620	005851	028064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003347	0000001	6955.00	17/06/2019	0000000060313	005851	032621	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003854	0000001	540.00	17/06/2019	0000000071404	005851	061701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003934	0000001	200.00	17/06/2019	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003923	0000001	200.00	17/06/2019	0000000060283	005851	008628	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003924	0000001	150.00	17/06/2019	0000000060283	005851	036704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003925	0000001	150.00	17/06/2019	0000000060283	005851	006177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003926	0000001	150.00	17/06/2019	0000000000535	005851	131016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003927	0000001	150.00	17/06/2019	0000000071404	005851	010940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003928	0000001	100.00	17/06/2019	0000000071404	005851	061703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003929	0000001	200.00	17/06/2019	0000000000535	005851	131026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003930	0000001	250.00	17/06/2019	0000000060283	005851	012714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003931	0000001	200.00	17/06/2019	0000000060283	005851	017358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003932	0000001	300.00	17/06/2019	0000000071404	005851	061704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003933	0000001	200.00	17/06/2019	0000000071404	005851	061705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003897	0000001	44487.72	17/06/2019	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003898	0000001	11379.86	17/06/2019	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003900	0000001	8972.25	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003901	0000001	8016.67	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003902	0000001	3864.58	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003903	0000001	750.00	17/06/2019	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003904	0000001	3200.00	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003905	0000001	1750.00	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003906	0000001	26499.59	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003907	0000001	825.73	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003908	0000001	1375.00	17/06/2019	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003909	0000001	12150.00	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003910	0000001	1250.00	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003911	0000001	45750.00	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003912	0000001	9583.33	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003913	0000001	5404.40	17/06/2019	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003914	0000001	1750.00	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003915	0000001	1000.00	17/06/2019	0000000368814	005851	025806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003916	0000001	21430.15	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003918	0000001	600.00	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003919	0000001	1166.67	17/06/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003920	0000001	5166.66	17/06/2019	0000000368814	005851	065000	413.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003921	0000001	416.67	17/06/2019	0000000368814	005851	065000	33.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003664	0000001	2700.00	17/06/2019	0000000368814	005851	061701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003892	0000001	3572.92	17/06/2019	0000000370096	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003893	0000001	1500.00	17/06/2019	0000000341355	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003894	0000001	6125.00	17/06/2019	0000000341495	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003895	0000001	2675.00	17/06/2019	0000000358622	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003896	0000001	1175.00	17/06/2019	0000000341266	005851	100200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003816	0000001	206.50	18/06/2019	0000000358622	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003833	0000001	495.00	18/06/2019	0000000368814	005851	061805	24.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003834	0000001	495.00	18/06/2019	0000000368814	005851	061804	24.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003987	0000001	256.66	18/06/2019	0000000368814	005851	061803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003988	0000001	114.59	18/06/2019	0000000368814	005851	061801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003827	0000001	311.00	18/06/2019	0000000010448	005851	014120	15.55	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003832	0000001	78.00	18/06/2019	0000000010448	005851	030843	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003850	0000001	35.00	18/06/2019	0000000010448	005851	036258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003960	0000001	5475.00	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003961	0000001	7266.66	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003967	0000001	16454.11	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003968	0000001	4812.50	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003969	0000001	3489.74	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003970	0000001	1000.00	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003973	0000001	125.00	18/06/2019	0000000104612	005851	022509	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003974	0000001	275.24	18/06/2019	0000000104612	005851	100200	22.01	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003943	0000001	630.10	18/06/2019	0000000010448	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003944	0000001	316.00	18/06/2019	0000000010448	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003865	0000001	1750.00	18/06/2019	0000000104620	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003962	0000001	7358.52	18/06/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003963	0000001	6600.00	18/06/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003964	0000001	500.00	18/06/2019	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003949	0000001	3813.54	18/06/2019	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003965	0000001	54435.25	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003966	0000001	5875.00	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003971	0000001	250.00	18/06/2019	0000000104612	005851	022509	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003972	0000001	105.54	18/06/2019	0000000104612	005851	100200	8.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003957	0000001	21083.18	18/06/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003958	0000001	11614.50	18/06/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003959	0000001	500.00	18/06/2019	0000000104612	005851	100200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003950	0000001	9693.75	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003951	0000001	2033.48	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003952	0000001	17351.70	18/06/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003953	0000001	6796.18	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003954	0000001	13633.32	18/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003975	0000001	250.50	18/06/2019	0000000104612	005851	022509	20.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003986	0000001	1000.00	18/06/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000027	21.32	18/06/2019	0000000010448	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000028	15.25	18/06/2019	0000000010448	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000029	81.50	18/06/2019	0000000010448	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000030	14.20	18/06/2019	0000000010448	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000589	10.18	18/06/2019	0000000060313	005851	142519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000590	10.18	18/06/2019	0000000104620	005851	142524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000591	10.18	18/06/2019	0000000104620	005851	142525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000592	4.60	18/06/2019	0000000060283	005851	353599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000593	24.00	18/06/2019	0000000060283	005851	353600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000253	12.50	18/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003955	0000001	5387.50	18/06/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003956	0000001	5350.00	18/06/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003976	0000001	250.00	18/06/2019	0000000104612	005851	022509	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	350.00	18/06/2019	0000000104620	005851	061802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003678	0000001	590.00	18/06/2019	0000000360589	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	5280.00	18/06/2019	0000000060313	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	343.00	18/06/2019	0000000360589	005851	046826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003828	0000001	245.75	18/06/2019	0000000360589	005851	014120	12.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003981	0000001	200.00	18/06/2019	0000000104620	005851	037560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003982	0000001	200.00	18/06/2019	0000000104620	005851	036406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003983	0000001	200.00	18/06/2019	0000000104620	005851	061801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003984	0000001	200.00	18/06/2019	0000000104620	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003985	0000001	200.00	18/06/2019	0000000360589	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003875	0000001	25376.00	19/06/2019	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003876	0000001	13258.57	19/06/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003638	0000001	4447.80	19/06/2019	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004002	0000001	37769.62	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004003	0000001	13087.50	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004004	0000001	219542.77	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004005	0000001	24957.90	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004006	0000001	9209.91	19/06/2019	0000000376221	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004007	0000001	4795.50	19/06/2019	0000000376221	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004008	0000001	2000.00	19/06/2019	0000000376221	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004009	0000001	527.08	19/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004010	0000001	2356.02	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004011	0000001	3288.18	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004012	0000001	19547.99	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004013	0000001	3405.00	19/06/2019	0000000376221	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004014	0000001	8379.00	19/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004015	0000001	2400.00	19/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004016	0000001	45806.72	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004017	0000001	4500.00	19/06/2019	0000000376221	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004022	0000001	612.51	19/06/2019	0000000376221	005851	022509	48.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004023	0000001	1222.14	19/06/2019	0000000376221	005851	022509	97.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004024	0000001	639.40	19/06/2019	0000000376221	005851	100200	51.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004027	0000001	101615.89	19/06/2019	0000000060313	005851	061940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004028	0000001	18003.06	19/06/2019	0000000060313	005851	061941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004029	0000001	11805.29	19/06/2019	0000000060313	005851	061942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004030	0000001	5896.00	19/06/2019	0000000060313	005851	061943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004031	0000001	4515.44	19/06/2019	0000000060313	005851	061944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004032	0000001	4444.53	19/06/2019	0000000060313	005851	061945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004033	0000001	21179.62	19/06/2019	0000000060313	005851	061933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004034	0000001	1176.06	19/06/2019	0000000060313	005851	061936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004035	0000001	1417.20	19/06/2019	0000000060313	005851	061935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004036	0000001	7593.44	19/06/2019	0000000060313	005851	061934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000001	2556.40	19/06/2019	0000000060313	005851	061939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004038	0000001	1980.00	19/06/2019	0000000060313	005851	061937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004039	0000001	1540.00	19/06/2019	0000000060313	005851	061938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004040	0000001	25.30	19/06/2019	0000000060313	005851	061932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004041	0000001	4726.72	19/06/2019	0000000060313	005851	061927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004055	0000001	200.00	19/06/2019	0000000104620	005851	053248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004056	0000001	200.00	19/06/2019	0000000104620	005851	018663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004057	0000001	200.00	19/06/2019	0000000104620	005851	039420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004058	0000001	200.00	19/06/2019	0000000104620	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004059	0000001	200.00	19/06/2019	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004062	0000001	200.00	19/06/2019	0000000104620	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003570	0000001	9073.62	19/06/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003504	0000001	1824.98	19/06/2019	0000000060313	005851	061947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003677	0000001	590.00	19/06/2019	0000000104620	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	300.00	19/06/2019	0000000105422	005851	061901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003653	0000001	630.00	19/06/2019	0000000104620	005851	019778	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	300.00	19/06/2019	0000000175307	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	7588.48	19/06/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	10985.28	19/06/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	1416.67	19/06/2019	0000000060313	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000001	100000.00	19/06/2019	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004019	0000002	51526.78	19/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	13257.21	19/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	619.18	19/06/2019	0000000060313	005851	065000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	1041.66	19/06/2019	0000000060313	005851	022509	83.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	1148.90	19/06/2019	0000000060313	005851	100200	91.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	63169.44	19/06/2019	0000000060313	005851	061906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	100.00	19/06/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	300.00	19/06/2019	0000000104620	005851	068673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000029	10.18	19/06/2019	0000000105422	005851	340549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004046	0000001	4801.70	19/06/2019	0000000060313	005851	061928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000036	0.05	19/06/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000037	3332.74	19/06/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000254	12.50	19/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000594	10.18	19/06/2019	0000000104620	005851	340545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000595	10.18	19/06/2019	0000000060313	005851	340540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000596	4.60	19/06/2019	0000000060283	005851	593858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000597	4.60	19/06/2019	0000000060283	005851	593859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000598	12.00	19/06/2019	0000000060283	005851	593860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000599	4.60	19/06/2019	0000000060283	005851	593861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004048	0000001	2990.32	19/06/2019	0000000060313	005851	061924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	11722.22	19/06/2019	0000000060313	005851	061929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004050	0000001	7634.74	19/06/2019	0000000060313	005851	061931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004063	0000001	200.00	19/06/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004064	0000001	200.00	19/06/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004052	0000001	14466.55	19/06/2019	0000000060313	005851	061922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004053	0000001	1542.40	19/06/2019	0000000060313	005851	061907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003778	0000001	494.18	19/06/2019	0000000060313	005851	061947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003779	0000001	146.64	19/06/2019	0000000060313	005851	061947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003780	0000001	296.40	19/06/2019	0000000060313	005851	061947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004047	0000001	27316.37	19/06/2019	0000000060313	005851	061930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003870	0000001	4339.49	19/06/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003871	0000001	13518.87	19/06/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003872	0000001	107124.74	19/06/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003873	0000001	7883.97	19/06/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003874	0000001	7862.59	19/06/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004044	0000001	6328.75	19/06/2019	0000000060313	005851	061923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003994	0000001	450.00	19/06/2019	0000000000535	005851	271657	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004042	0000001	1771.00	19/06/2019	0000000060313	005851	061910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004043	0000001	9757.05	19/06/2019	0000000060313	005851	061946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004051	0000001	1543.88	19/06/2019	0000000060313	005851	061925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004060	0000001	150.00	19/06/2019	0000000000535	005851	271645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004061	0000001	150.00	19/06/2019	0000000000535	005851	271630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003781	0000001	619.15	19/06/2019	0000000060313	005851	061947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003782	0000001	148.20	19/06/2019	0000000060313	005851	061947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004045	0000001	5394.47	19/06/2019	0000000060313	005851	061926	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003877	0000001	1075.47	19/06/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000600	4.60	21/06/2019	0000000060283	005851	152874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000601	6.00	21/06/2019	0000000060283	005851	152875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000255	10.00	21/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000256	5.60	24/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000257	6.00	24/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000258	15.00	24/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000040	275.04	24/06/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000602	9.20	24/06/2019	0000000060283	005851	905730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000603	18.00	24/06/2019	0000000060283	005851	905731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000604	32.20	24/06/2019	0000000060283	005851	905732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000605	6.00	25/06/2019	0000000060283	005851	182604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000259	8.00	25/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000260	42.00	25/06/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	270.20	25/06/2019	0000000060313	005851	025806	95.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	400.00	25/06/2019	0000000060313	005851	025806	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	8750.00	25/06/2019	0000000060313	005851	065000	1195.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	97000.00	25/06/2019	0000000060313	005851	065000	31727.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	20000.00	25/06/2019	0000000060313	005851	065000	4857.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	29139.00	25/06/2019	0000000060313	005851	025806	5436.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	20000.00	25/06/2019	0000000060313	005851	065000	2745.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	5404.39	25/06/2019	0000000060313	005851	025806	1047.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	13116.70	25/06/2019	0000000060313	005851	065000	2320.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	98805.57	25/06/2019	0000000060313	005851	025806	16138.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004111	0000001	1200.00	25/06/2019	0000000060313	005851	065000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	13600.00	25/06/2019	0000000060313	005851	065000	2785.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004134	0000001	150.00	25/06/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004135	0000001	37.50	25/06/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004089	0000001	30150.00	25/06/2019	0000000368814	005851	065000	6177.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004092	0000001	6400.00	25/06/2019	0000000368814	005851	065000	1833.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004093	0000001	5404.39	25/06/2019	0000000368814	005851	025806	2386.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004097	0000001	6000.00	25/06/2019	0000000368814	005851	006500	774.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004098	0000001	2000.00	25/06/2019	0000000368814	005851	065000	612.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004100	0000001	3000.00	25/06/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004102	0000001	32228.57	25/06/2019	0000000368814	005851	025806	5996.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004103	0000001	802.50	25/06/2019	0000000368814	005851	025806	195.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004104	0000001	3500.00	25/06/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004105	0000001	638.82	25/06/2019	0000000368814	005851	025806	71.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004106	0000001	750.00	25/06/2019	0000000368814	005851	025806	78.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004114	0000001	55630.00	25/06/2019	0000000368814	005851	065000	8649.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004119	0000001	9435.58	25/06/2019	0000000368814	005851	062505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004120	0000001	440.00	25/06/2019	0000000368814	005851	062530	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004121	0000001	1408.00	25/06/2019	0000000368814	005851	062501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004122	0000001	6985.00	25/06/2019	0000000368814	005851	062525	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004123	0000001	330.00	25/06/2019	0000000368814	005851	062519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004124	0000001	770.00	25/06/2019	0000000368814	005851	062523	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004125	0000001	660.00	25/06/2019	0000000368814	005851	062507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004126	0000001	10957.80	25/06/2019	0000000368814	005851	062503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004127	0000001	770.00	25/06/2019	0000000368814	005851	062521	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004128	0000001	140.54	25/06/2019	0000000368814	005851	062513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004129	0000001	880.00	25/06/2019	0000000368814	005851	062516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004130	0000001	440.00	25/06/2019	0000000368814	005851	062515	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004131	0000001	308.52	25/06/2019	0000000368814	005851	062511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004132	0000001	2184.08	25/06/2019	0000000368814	005851	062517	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004133	0000001	755.99	25/06/2019	0000000368814	005851	062509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004069	0000001	3500.00	25/06/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004070	0000001	1375.00	25/06/2019	0000000368814	005851	065000	110.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004071	0000001	31750.00	25/06/2019	0000000368814	005851	065000	6119.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004072	0000001	1651.46	25/06/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004073	0000001	9927.63	25/06/2019	0000000368814	005851	025806	1228.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004074	0000001	1402.38	25/06/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004075	0000001	1312.50	25/06/2019	0000000368814	005851	065000	244.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004076	0000001	4000.00	25/06/2019	0000000368814	005851	065000	1250.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004079	0000001	2000.00	25/06/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004080	0000001	1500.00	25/06/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004081	0000001	3436.30	25/06/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004082	0000001	42889.00	25/06/2019	0000000368814	005851	065000	3961.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004083	0000001	6000.00	25/06/2019	0000000368814	005851	065000	1451.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004084	0000001	5077.80	25/06/2019	0000000368814	005851	065000	517.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004087	0000001	1250.00	25/06/2019	0000000368814	005851	065000	266.66	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000039	10.18	25/06/2019	0000000341495	005851	546042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000040	10.18	25/06/2019	0000000370096	005851	546046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000041	10.18	25/06/2019	0000000341355	005851	546041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004108	0000001	1350.00	25/06/2019	0000000060283	005851	100200	108.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003939	0000001	198.00	25/06/2019	0000000341495	005851	022330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004090	0000001	7350.00	25/06/2019	0000000370096	005851	100200	861.85	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004091	0000001	1000.00	25/06/2019	0000000341266	005851	100200	80.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004107	0000001	12250.00	25/06/2019	0000000341495	005851	100200	1806.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004109	0000001	5350.00	25/06/2019	0000000358622	005851	100200	428.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004112	0000001	2666.66	25/06/2019	0000000341355	005851	100200	693.69	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004115	0000001	1617.00	25/06/2019	0000000370096	005851	062501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004116	0000001	1177.00	25/06/2019	0000000358622	005851	062501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004117	0000001	2695.00	25/06/2019	0000000341495	005851	062501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004118	0000001	220.00	25/06/2019	0000000341266	005851	062501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004156	0000001	10000.00	26/06/2019	0000000060313	005851	022509	840.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004158	0000001	2000.00	26/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004161	0000001	7614.00	26/06/2019	0000000060313	005851	022509	609.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004163	0000001	33520.71	26/06/2019	0000000060313	005851	022509	5799.91	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004173	0000001	250.00	26/06/2019	0000000360589	005851	015830	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004174	0000001	230.00	26/06/2019	0000000060283	005851	034985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004175	0000001	250.00	26/06/2019	0000000060283	005851	025115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004177	0000001	85.96	26/06/2019	0000000360589	005851	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003940	0000001	1259.20	26/06/2019	0000000360589	005851	014382	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004154	0000001	13200.00	26/06/2019	0000000104612	005851	022509	1647.88	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004160	0000001	1000.00	26/06/2019	0000000104612	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004165	0000001	16200.00	26/06/2019	0000000104612	005851	022509	2660.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004155	0000001	12000.00	26/06/2019	0000000060313	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004164	0000001	10051.07	26/06/2019	0000000060313	005851	100200	804.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004168	0000001	113146.59	26/06/2019	0000000060313	005851	022509	26220.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004181	0000001	1500.00	26/06/2019	0000000360589	005851	008008	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003949	0000002	374.54	26/06/2019	0000000060283	005851	100200	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003835	0000001	2247.90	26/06/2019	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004157	0000001	14700.00	26/06/2019	0000000104612	005851	022509	3519.02	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004162	0000001	11478.67	26/06/2019	0000000104612	005851	022509	3163.47	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004180	0000001	520.00	26/06/2019	0000000360589	005851	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003875	0000002	114.97	26/06/2019	0000000376221	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004169	0000001	200.00	26/06/2019	0000000360589	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004170	0000001	200.00	26/06/2019	0000000360589	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004171	0000001	200.00	26/06/2019	0000000360589	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004172	0000001	200.00	26/06/2019	0000000360589	005851	038209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004152	0000001	11200.00	26/06/2019	0000000104612	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004167	0000001	10775.00	26/06/2019	0000000104612	005851	022509	3291.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004178	0000001	489.29	26/06/2019	0000000060283	005851	062601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004179	0000001	138.50	26/06/2019	0000000060283	005851	062602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000606	10.18	26/06/2019	0000000360589	005851	466234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000607	4.60	26/06/2019	0000000060283	005851	665614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004153	0000001	23479.00	26/06/2019	0000000175307	005851	022509	2720.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004159	0000001	1000.00	26/06/2019	0000000060313	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004166	0000001	43055.00	26/06/2019	0000000175307	005851	022509	9398.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004176	0000001	200.00	26/06/2019	0000000060283	005851	009798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004147	0000001	21150.00	26/06/2019	0000000104612	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004148	0000001	4432.81	26/06/2019	0000000104612	005851	022509	1104.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004149	0000001	27700.00	26/06/2019	0000000104612	005851	022509	2789.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004150	0000001	13592.37	26/06/2019	0000000104612	005851	022509	3161.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	34703.38	26/06/2019	0000000104612	005851	022509	10582.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000608	10.18	27/06/2019	0000000071404	005851	473716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000609	10.18	27/06/2019	0000000071404	005851	473717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000610	10.18	27/06/2019	0000000071404	005851	473718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000611	10.18	27/06/2019	0000000071404	005851	473719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000612	4.60	27/06/2019	0000000060283	005851	675295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000613	18.00	27/06/2019	0000000060283	005851	675296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000614	9.20	27/06/2019	0000000060283	005851	675297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000261	20.00	27/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000262	1.50	27/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000263	4.00	27/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004206	0000001	200.00	27/06/2019	0000000071404	005851	062701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004207	0000001	200.00	27/06/2019	0000000071404	005851	062702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004208	0000001	200.00	27/06/2019	0000000071404	005851	062703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	600.00	27/06/2019	0000000071404	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	50.00	27/06/2019	0000000071404	005851	016578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004215	0000001	1062.00	27/06/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004219	0000001	150.00	27/06/2019	0000000000535	005851	054915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004220	0000001	100.00	27/06/2019	0000000000535	005851	054910	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004221	0000001	50.00	27/06/2019	0000000071404	005851	014973	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004223	0000001	4620.00	27/06/2019	0000000104620	005851	023968	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003836	0000001	14741.90	27/06/2019	0000000368814	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003849	0000001	5576.50	27/06/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003849	0000002	5577.40	27/06/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003851	0000001	381.50	27/06/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003852	0000001	308.00	27/06/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003853	0000001	84.00	27/06/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003860	0000001	1700.00	27/06/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003861	0000001	200.00	27/06/2019	0000000368814	005851	062706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003862	0000001	75.00	27/06/2019	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003863	0000001	100.00	27/06/2019	0000000368814	005851	011868	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003864	0000001	150.00	27/06/2019	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003685	0000001	250.00	27/06/2019	0000000368814	005851	214108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003686	0000001	200.00	27/06/2019	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003687	0000001	75.00	27/06/2019	0000000368814	005851	038035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003688	0000001	100.00	27/06/2019	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003689	0000001	25.00	27/06/2019	0000000368814	005851	019354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003690	0000001	150.00	27/06/2019	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003691	0000001	50.00	27/06/2019	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003692	0000001	50.00	27/06/2019	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003693	0000001	50.00	27/06/2019	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003694	0000001	50.00	27/06/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003947	0000001	11934.00	27/06/2019	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003978	0000001	34100.63	27/06/2019	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004068	0000001	1264.74	27/06/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003624	0000001	944.40	27/06/2019	0000000368814	005851	062704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003748	0000001	170.10	27/06/2019	0000000368814	005851	062705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003750	0000001	2052.05	27/06/2019	0000000368814	005851	062703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003774	0000001	2854.00	27/06/2019	0000000368814	005851	062702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003775	0000001	2621.60	27/06/2019	0000000368814	005851	062701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003783	0000001	168.00	27/06/2019	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003784	0000001	168.00	27/06/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003785	0000001	168.00	27/06/2019	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003786	0000001	750.00	27/06/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003787	0000001	420.00	27/06/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003788	0000001	420.00	27/06/2019	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003789	0000001	420.00	27/06/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003790	0000001	420.00	27/06/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003791	0000001	420.00	27/06/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003792	0000001	420.00	27/06/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003793	0000001	420.00	27/06/2019	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003794	0000001	420.00	27/06/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003795	0000001	210.00	27/06/2019	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003796	0000001	420.00	27/06/2019	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003797	0000001	420.00	27/06/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003798	0000001	420.00	27/06/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003799	0000001	420.00	27/06/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003305	0000001	140.00	27/06/2019	0000000368814	005851	010979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004216	0000001	1150.00	27/06/2019	0000000071404	005851	026867	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004217	0000001	700.00	27/06/2019	0000000060283	005851	024544	35.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004209	0000001	200.00	27/06/2019	0000000000535	005851	054931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004210	0000001	200.00	27/06/2019	0000000000535	005851	054924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004211	0000001	250.00	27/06/2019	0000000000535	005851	054919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004212	0000001	150.00	27/06/2019	0000000071404	005851	023214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004213	0000001	150.00	27/06/2019	0000000060283	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004214	0000001	200.00	27/06/2019	0000000071404	005851	017273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004222	0000001	300.00	27/06/2019	0000000060283	005851	037538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004224	0000001	931.12	27/06/2019	0000000340324	005851	062701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004231	0000001	10.18	27/06/2019	0000000340324	005851	473732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004257	0000001	19740.88	28/06/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004258	0000001	1573.87	28/06/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004197	0000001	350.00	28/06/2019	0000000060283	005851	027869	17.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003866	0000001	1033.66	28/06/2019	0000000060283	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003867	0000001	1338.04	28/06/2019	0000000060283	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003868	0000001	2224.92	28/06/2019	0000000060313	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003869	0000001	2860.84	28/06/2019	0000000060313	005851	062802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004264	0000001	1000.00	28/06/2019	0000000000535	005851	036003	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	6786.82	28/06/2019	0000000060313	005851	100200	560.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	27622.75	28/06/2019	0000000060313	005851	022509	2702.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	160317.14	28/06/2019	0000000105422	005851	022509	50823.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000002	116000.00	28/06/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	100.00	28/06/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	200.00	28/06/2019	0000000071404	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	200.00	28/06/2019	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	200.00	28/06/2019	0000000071404	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	248.00	28/06/2019	0000000071404	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	50.00	28/06/2019	0000000071404	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004236	0000001	5667.20	28/06/2019	0000000060313	005851	022509	1287.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004237	0000001	82225.33	28/06/2019	0000000060313	005851	022509	18849.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004238	0000001	7933.33	28/06/2019	0000000060313	005851	100200	634.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004239	0000001	20329.40	28/06/2019	0000000060313	005851	100200	2827.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004240	0000001	13486.66	28/06/2019	0000000060313	005851	100200	1115.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004241	0000001	20972.32	28/06/2019	0000000060313	005851	100200	1887.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004242	0000001	464819.06	28/06/2019	0000000376221	005851	022509	109546.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004243	0000001	52275.80	28/06/2019	0000000060313	005851	022509	12369.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004244	0000001	9000.00	28/06/2019	0000000060313	005851	022509	940.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004245	0000001	26800.00	28/06/2019	0000000060313	005851	022509	3208.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004246	0000001	4800.00	28/06/2019	0000000060313	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004247	0000001	17660.10	28/06/2019	0000000060313	005851	022509	2864.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004249	0000001	94576.88	28/06/2019	0000000060313	005851	022509	18745.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004250	0000001	728.33	28/06/2019	0000000060313	005851	022509	357.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004251	0000001	41318.61	28/06/2019	0000000060313	005851	022509	8360.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004253	0000001	6922.40	28/06/2019	0000000060313	005851	022509	1598.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004261	0000001	1000.00	28/06/2019	0000000175307	005851	874787	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004262	0000001	75.00	28/06/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000264	2.80	28/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000265	24.00	28/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000266	22.50	28/06/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004255	0000001	15000.00	28/06/2019	0000000060313	005851	890101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004256	0000001	36023.59	28/06/2019	0000000060313	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004260	0000001	1000.00	28/06/2019	0000000000535	005851	040630	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000038	4768.57	28/06/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000039	6.49	28/06/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004136	0000001	4486.01	28/06/2019	0000000000535	005851	481662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000615	10.18	28/06/2019	0000000104620	005851	709458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000616	13.80	28/06/2019	0000000060283	005851	025801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000617	6.00	28/06/2019	0000000060283	005851	025802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000618	4.60	28/06/2019	0000000060283	005851	025803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004259	0000001	400.00	28/06/2019	0000000360589	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004139	0000001	5000.00	28/06/2019	0000000104620	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004294	0000001	540.22	01/07/2019	0000000000535	005851	824185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000619	4.60	01/07/2019	0000000060283	005851	079824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000620	4.60	01/07/2019	0000000060283	005851	405667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000621	6.00	01/07/2019	0000000060283	005851	405668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000622	4.60	01/07/2019	0000000060283	005851	405669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000623	15.00	01/07/2019	0000000060283	005851	031956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000267	25.00	01/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004290	0000001	600.00	01/07/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004291	0000001	150.00	01/07/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000001	4800.00	01/07/2019	0000000104620	005851	006152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004299	0000002	119.74	01/07/2019	0000000175307	005851	006152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004289	0000001	1050.00	01/07/2019	0000000000535	005851	112362	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004287	0000001	50.00	01/07/2019	0000000000535	005851	112387	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004288	0000001	300.00	01/07/2019	0000000000535	005851	112391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004300	0000001	200.00	01/07/2019	0000000175307	005851	031529	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004292	0000001	750.00	01/07/2019	0000000000535	005851	112370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004293	0000001	375.00	01/07/2019	0000000360589	005851	014973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004195	0000001	4000.00	02/07/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004201	0000001	153.66	02/07/2019	0000000368814	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004337	0000001	100.00	02/07/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004347	0000001	250.00	02/07/2019	0000000104620	005851	025779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004348	0000001	250.00	02/07/2019	0000000104620	005851	013478	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003837	0000001	300.00	02/07/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003946	0000001	68.25	02/07/2019	0000000104620	005851	070203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004194	0000001	1000.00	02/07/2019	0000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004339	0000001	60.00	02/07/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004359	0000001	57169.98	02/07/2019	0000006470304	035180	729190	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003945	0000001	48.27	02/07/2019	0000000104620	005851	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003747	0000001	252.50	02/07/2019	0000000104620	005851	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004336	0000001	566.35	02/07/2019	0000000104620	005851	070204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004349	0000001	1963.20	02/07/2019	0000000104620	005851	229827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004351	0000001	50.00	02/07/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004193	0000001	650.00	02/07/2019	0000000123021	005851	009415	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003838	0000001	550.00	02/07/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003839	0000001	250.00	02/07/2019	0000000123021	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	100.00	02/07/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000268	8.00	02/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000269	7.50	02/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004350	0000001	600.00	02/07/2019	0000000175307	005851	015234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000624	10.18	02/07/2019	0000000104620	005851	136064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000625	10.18	02/07/2019	0000000104620	005851	136065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000626	4.60	02/07/2019	0000000060283	005851	315645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000627	4.60	02/07/2019	0000000060283	005851	315646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000628	9.20	02/07/2019	0000000060283	005851	315647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000629	72.00	02/07/2019	0000000060283	005851	315648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000630	41.40	02/07/2019	0000000060283	005851	315649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004191	0000001	720.00	02/07/2019	0000000104620	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003761	0000001	105.00	02/07/2019	0000000104620	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000631	10.18	03/07/2019	0000000360589	005851	157000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000632	4.60	03/07/2019	0000000060283	005851	333498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000633	4.60	03/07/2019	0000000060283	005851	333499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000634	36.00	03/07/2019	0000000060283	005851	333500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000635	32.20	03/07/2019	0000000060283	005851	333501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000270	12.50	03/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	520.00	03/07/2019	0000000105422	005851	070302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	614.72	03/07/2019	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	250.00	03/07/2019	0000000105422	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	900.00	03/07/2019	0000000105422	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000030	10.18	03/07/2019	0000000105422	005851	156992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000031	10.18	03/07/2019	0000000105422	005851	156993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004335	0000001	2450.05	03/07/2019	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004395	0000001	200.00	03/07/2019	0000000104620	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004396	0000001	200.00	03/07/2019	0000000360589	005851	070301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004397	0000001	200.00	03/07/2019	0000000360589	005851	035803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004398	0000001	200.00	03/07/2019	0000000360589	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004341	0000001	1200.00	03/07/2019	0000000000535	005851	067020	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004342	0000001	500.00	03/07/2019	0000000000535	005851	067025	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004340	0000001	849.50	03/07/2019	0000000000535	005851	067017	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004204	0000001	200.00	03/07/2019	0000000104620	005851	038675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003989	0000001	750.00	03/07/2019	0000000104620	005851	014838	37.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004399	0000001	250.00	03/07/2019	0000000000535	005851	010841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004400	0000001	250.00	03/07/2019	0000000104620	005851	031966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004401	0000001	250.00	03/07/2019	0000000000535	005851	010838	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004402	0000001	200.00	03/07/2019	0000000360589	005851	017216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004420	0000001	200.00	03/07/2019	0000000104620	005851	036441	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004234	0000001	6220.00	03/07/2019	0000000368814	005851	070301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003585	0000001	1600.00	03/07/2019	0000000104620	005851	014838	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004439	0000001	1150.08	04/07/2019	0000000368814	005851	009555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004440	0000001	199.92	04/07/2019	0000000368814	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004427	0000001	600.00	04/07/2019	0000000000535	005851	020197	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004436	0000001	250.00	04/07/2019	0000000000535	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004437	0000001	70.00	04/07/2019	0000000360589	005851	025233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004446	0000001	250.00	04/07/2019	0000000000535	005851	215745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004468	0000001	300.00	04/07/2019	0000000000535	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004340	0000002	0.50	04/07/2019	0000000000535	005851	010090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004438	0000001	11000.00	04/07/2019	0000000104620	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004438	0000002	75000.00	04/07/2019	0000000104612	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000032	10.18	04/07/2019	0000000105422	005851	176957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004346	0000001	250.00	04/07/2019	0000000105422	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000271	10.00	04/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000636	4.60	04/07/2019	0000000060283	005851	367537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000637	12.00	04/07/2019	0000000060283	005851	367538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000638	4.60	04/07/2019	0000000060283	005851	367539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000639	10.18	05/07/2019	0000000175307	005851	259766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000640	10.18	05/07/2019	0000000175307	005851	259767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000641	24.00	05/07/2019	0000000060283	005851	556926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000642	18.40	05/07/2019	0000000060283	005851	556927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000272	15.00	05/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000273	9.00	05/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004470	0000001	300.00	05/07/2019	0000000175307	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004471	0000001	200.00	05/07/2019	0000000360589	005851	026009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004472	0000001	200.00	05/07/2019	0000000000535	005851	031798	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004473	0000001	60.00	05/07/2019	0000000175307	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004202	0000001	50.00	08/07/2019	0000000071404	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004203	0000001	37.50	08/07/2019	0000000071404	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004499	0000001	300.00	08/07/2019	0000000060283	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004500	0000001	200.00	08/07/2019	0000000071404	005851	025095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004501	0000001	200.00	08/07/2019	0000000071404	005851	006177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004502	0000001	200.00	08/07/2019	0000000071404	005851	038470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004503	0000001	300.00	08/07/2019	0000000071404	005851	024527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004504	0000001	200.00	08/07/2019	0000000071404	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004419	0000001	75.00	08/07/2019	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000042	10.18	08/07/2019	0000000341401	005851	165096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000043	10.18	08/07/2019	0000000358622	005851	165101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000044	10.18	08/07/2019	0000000341495	005851	165097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000045	10.18	08/07/2019	0000000341495	005851	165098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000046	10.18	08/07/2019	0000000341495	005851	165099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000047	10.18	08/07/2019	0000000341495	005851	165100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000274	12.50	08/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000643	4.60	08/07/2019	0000000060283	005851	013583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000644	4.60	08/07/2019	0000000060283	005851	013584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000645	18.00	08/07/2019	0000000060283	005851	013585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000646	9.20	08/07/2019	0000000060283	005851	013586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000647	10.18	08/07/2019	0000000060283	005851	165088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000648	10.18	08/07/2019	0000000060283	005851	165089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	1063.00	08/07/2019	0000000105422	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	250.00	08/07/2019	0000000105422	005851	021372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004295	0000001	1750.00	08/07/2019	0000000358622	005851	070801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004390	0000001	898.52	08/07/2019	0000000341495	005851	070803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004391	0000001	366.50	08/07/2019	0000000341495	005851	070803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004392	0000001	246.21	08/07/2019	0000000341495	005851	070804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004393	0000001	596.20	08/07/2019	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004394	0000001	518.00	08/07/2019	0000000341401	005851	070801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004403	0000001	1450.00	08/07/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004404	0000001	1240.00	08/07/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004405	0000001	1300.00	08/07/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004406	0000001	667.08	08/07/2019	0000000341495	005851	070801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004190	0000001	998.00	08/07/2019	0000000341495	005851	070802	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004493	0000001	1317.58	09/07/2019	0000000358622	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004494	0000001	1398.98	09/07/2019	0000000358622	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	457.73	09/07/2019	0000000175307	005851	070904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	537.56	09/07/2019	0000000175307	005851	070905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	1459.16	09/07/2019	0000000105422	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	300.00	09/07/2019	0000000105422	005851	010391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	7482.78	09/07/2019	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	100.00	09/07/2019	0000000105422	005851	028598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	400.00	09/07/2019	0000000105422	005851	046826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	300.00	09/07/2019	0000000105422	005851	070903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	250.00	09/07/2019	0000000105422	005851	034432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	350.00	09/07/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	250.00	09/07/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	275.00	09/07/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003843	0000001	350.00	09/07/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	50.00	09/07/2019	0000000105422	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	575.00	09/07/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003846	0000001	450.00	09/07/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	75.00	09/07/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	100.00	09/07/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	2669.85	09/07/2019	0000000105422	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	75.00	09/07/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	175.00	09/07/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	225.00	09/07/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	150.00	09/07/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	150.00	09/07/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	200.00	09/07/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000033	10.18	09/07/2019	0000000105422	005851	233043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000034	10.18	09/07/2019	0000000105422	005851	233044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000035	10.18	09/07/2019	0000000105422	005851	233045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000036	10.18	09/07/2019	0000000105422	005851	233046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004548	0000001	487.10	09/07/2019	0000000175307	005851	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004549	0000001	199.11	09/07/2019	0000000175307	005851	070903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000649	10.18	09/07/2019	0000000175307	005851	233048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000650	9.20	09/07/2019	0000000060283	005851	406153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000651	9.20	09/07/2019	0000000060283	005851	406154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000652	9.20	09/07/2019	0000000060283	005851	406155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000275	16.00	09/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000276	15.00	09/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000052	10.18	09/07/2019	0000000123021	005851	233047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000041	8667.01	09/07/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004232	0000001	10508.50	09/07/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004233	0000001	18491.71	09/07/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004417	0000001	2860.00	09/07/2019	0000000368814	005851	013569	143.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004508	0000001	800.00	09/07/2019	0000000175307	005851	037500	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004273	0000001	6000.00	09/07/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004274	0000001	4004.00	09/07/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004276	0000001	2000.00	09/07/2019	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004277	0000001	3730.00	09/07/2019	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004278	0000001	650.00	09/07/2019	0000000368814	005851	070902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004286	0000001	2550.00	09/07/2019	0000000368814	005851	070917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004298	0000001	14000.00	09/07/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004301	0000001	6800.00	09/07/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004302	0000001	6500.00	09/07/2019	0000000368814	005851	070913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004304	0000001	1305.84	09/07/2019	0000000368814	005851	070914	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004333	0000001	2087.22	09/07/2019	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004457	0000001	856.00	09/07/2019	0000000368814	005851	070911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004459	0000001	1229.58	09/07/2019	0000000368814	005851	070903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004460	0000001	711.59	09/07/2019	0000000368814	005851	070904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004461	0000001	188.80	09/07/2019	0000000368814	005851	070904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004462	0000001	1958.09	09/07/2019	0000000368814	005851	070906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004463	0000001	594.36	09/07/2019	0000000368814	005851	070906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004464	0000001	78.06	09/07/2019	0000000368814	005851	070906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004465	0000001	1744.20	09/07/2019	0000000368814	005851	070901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004466	0000001	1115.59	09/07/2019	0000000368814	005851	070907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004467	0000001	662.55	09/07/2019	0000000368814	005851	070908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004200	0000001	7000.00	09/07/2019	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004184	0000001	152.21	09/07/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004185	0000001	412.20	09/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004186	0000001	1529.06	09/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004145	0000001	1820.48	09/07/2019	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004141	0000001	7000.00	09/07/2019	0000000368814	005851	070912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003681	0000001	700.00	09/07/2019	0000000368814	005851	070915	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003682	0000001	700.00	09/07/2019	0000000368814	005851	070916	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003683	0000001	660.40	09/07/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003684	0000001	507.00	09/07/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003381	0000001	280.00	09/07/2019	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003308	0000001	3219.15	09/07/2019	0000000368814	005851	070910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003800	0000001	168.00	09/07/2019	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003801	0000001	168.00	09/07/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003802	0000001	168.00	09/07/2019	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003803	0000001	750.00	09/07/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003804	0000001	420.00	09/07/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003805	0000001	420.00	09/07/2019	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003806	0000001	420.00	09/07/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003807	0000001	420.00	09/07/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003808	0000001	420.00	09/07/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003809	0000001	420.00	09/07/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003810	0000001	420.00	09/07/2019	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003811	0000001	420.00	09/07/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003812	0000001	420.00	09/07/2019	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003813	0000001	420.00	09/07/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003814	0000001	420.00	09/07/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003815	0000001	420.00	09/07/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003552	0000001	1023.82	09/07/2019	0000000368814	005851	070909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003553	0000001	391.86	09/07/2019	0000000368814	005851	070905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004532	0000001	200.00	09/07/2019	0000000000535	005851	062869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004533	0000001	300.00	09/07/2019	0000000175307	005851	011817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004534	0000001	180.00	09/07/2019	0000000000535	005851	009087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004535	0000001	150.00	09/07/2019	0000000000535	005851	009081	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004536	0000001	300.00	09/07/2019	0000000175307	005851	031377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004537	0000001	200.00	09/07/2019	0000000000535	005851	009076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004538	0000001	200.00	09/07/2019	0000000000535	005851	009092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004539	0000001	300.00	09/07/2019	0000000000535	005851	062883	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004540	0000001	300.00	09/07/2019	0000000000535	005851	009094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004541	0000001	200.00	09/07/2019	0000000000535	005851	009097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004542	0000001	200.00	09/07/2019	0000000000535	005851	009085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004543	0000001	300.00	09/07/2019	0000000175307	005851	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004544	0000001	200.00	09/07/2019	0000000175307	005851	024157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004545	0000001	200.00	09/07/2019	0000000000535	005851	009083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004365	0000001	450.05	10/07/2019	0000000060283	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004375	0000001	1056.98	10/07/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004376	0000001	947.49	10/07/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004418	0000001	125.00	10/07/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004322	0000001	27825.80	10/07/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004458	0000001	101872.36	10/07/2019	0000000261858	005851	071001	6519.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004498	0000001	3500.00	10/07/2019	0000000000535	005851	188759	175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004370	0000001	1343.66	10/07/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004383	0000001	1269.15	10/07/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004604	0000001	25.35	10/07/2019	0000000360589	005851	071001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003760	0000001	150.00	10/07/2019	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004448	0000001	550.00	10/07/2019	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004198	0000001	1750.00	10/07/2019	0000000360589	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004199	0000001	1750.00	10/07/2019	0000000360589	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004321	0000001	52684.29	10/07/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003759	0000001	420.00	10/07/2019	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003746	0000001	373.00	10/07/2019	0000000368814	005851	071003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004354	0000001	419.00	10/07/2019	0000000368814	005851	071002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004361	0000001	626.15	10/07/2019	0000000368814	005851	071003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004362	0000001	16.80	10/07/2019	0000000368814	005851	071003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004377	0000001	903.00	10/07/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004378	0000001	2443.11	10/07/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004381	0000001	1769.32	10/07/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004228	0000001	520.00	10/07/2019	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004328	0000001	1038.30	10/07/2019	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004363	0000001	349.98	10/07/2019	0000000060283	005851	071001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004426	0000001	651.50	10/07/2019	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004309	0000001	153.66	10/07/2019	0000000368814	005851	071004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004315	0000001	839.00	10/07/2019	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004326	0000001	4778.30	10/07/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004327	0000001	11072.73	10/07/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004329	0000001	9312.67	10/07/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004330	0000001	1528.00	10/07/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004442	0000001	7993.91	10/07/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004443	0000001	3815.01	10/07/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004449	0000001	97.59	10/07/2019	0000000368814	005851	071001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004575	0000001	13585.81	10/07/2019	0000000368814	005851	027812	1018.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004576	0000001	29285.14	10/07/2019	0000000368814	005851	027812	2196.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000042	68.44	10/07/2019	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000043	5546.34	10/07/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000044	0.10	10/07/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000053	10.18	10/07/2019	0000000123021	005851	057744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000054	10.18	10/07/2019	0000000123021	005851	057745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000277	20.00	10/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000278	6.00	10/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000653	10.18	10/07/2019	0000000261858	005851	057753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000654	10.18	10/07/2019	0000000060313	005851	057691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000655	10.18	10/07/2019	0000000060283	005851	057690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000656	46.00	10/07/2019	0000000060283	005851	056690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004230	0000001	208.00	10/07/2019	0000000060283	005851	010237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004272	0000001	400.00	10/07/2019	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004483	0000001	1250.00	10/07/2019	0000000123021	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004496	0000001	558.00	10/07/2019	0000000123021	005851	017569	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004497	0000001	1230.00	10/07/2019	0000000123021	005851	071001	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004407	0000001	30285.50	10/07/2019	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004408	0000001	11128.94	10/07/2019	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004409	0000001	75338.06	10/07/2019	0000000060313	005851	032563	7472.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004410	0000001	690.00	10/07/2019	0000000123021	005851	009163	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004364	0000001	298.28	10/07/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004366	0000001	763.72	10/07/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004367	0000001	1104.15	10/07/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004369	0000001	504.00	10/07/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	1465.88	10/07/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004372	0000001	1159.54	10/07/2019	0000000104620	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004379	0000001	3666.80	10/07/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004380	0000001	1553.05	10/07/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004382	0000001	505.62	10/07/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004318	0000001	30609.64	10/07/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004319	0000001	12951.93	10/07/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004331	0000001	236.00	10/07/2019	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004352	0000001	175.00	10/07/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004353	0000001	225.00	10/07/2019	0000000123021	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004355	0000001	604.00	10/07/2019	0000000123021	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000037	10.18	10/07/2019	0000000105422	005851	057741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004227	0000001	1248.00	10/07/2019	0000000105422	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	978.32	10/07/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	22361.91	10/07/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	1180.30	10/07/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	1414.00	10/07/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004368	0000001	1862.21	10/07/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	1623.16	10/07/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	2082.21	10/07/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	435.67	10/07/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	533.50	10/07/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	1394.00	10/07/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004509	0000001	186.29	10/07/2019	0000000358622	005851	071001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004510	0000001	867.31	10/07/2019	0000000358622	005851	071002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004320	0000001	4011.47	10/07/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004424	0000001	13.80	11/07/2019	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004445	0000001	1006.00	11/07/2019	0000000105422	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	73.83	11/07/2019	0000000105422	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	146.71	11/07/2019	0000000105422	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004482	0000001	185.57	11/07/2019	0000000105422	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	1300.00	11/07/2019	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	810.00	11/07/2019	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	23.00	11/07/2019	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	403.40	11/07/2019	0000000105422	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	260.00	11/07/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	180.00	11/07/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	924.50	11/07/2019	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	2502.00	11/07/2019	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000038	10.18	11/07/2019	0000000105422	005851	326212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004000	0000001	1185.00	11/07/2019	0000000376221	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004486	0000001	480.00	11/07/2019	0000000104620	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004558	0000001	158.34	11/07/2019	0000000104620	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003752	0000001	2001.00	11/07/2019	0000000060313	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003142	0000001	1351.15	11/07/2019	0000000376221	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002915	0000001	6390.00	11/07/2019	0000000376221	005851	026676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002921	0000001	1800.90	11/07/2019	0000000376221	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004270	0000001	2100.00	11/07/2019	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004271	0000001	350.00	11/07/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004196	0000001	2600.00	11/07/2019	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004317	0000001	200.00	11/07/2019	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004137	0000001	600.00	11/07/2019	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000657	10.18	11/07/2019	0000000060313	005851	326164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000658	10.18	11/07/2019	0000000060313	005851	326165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000659	10.18	11/07/2019	0000000060313	005851	326166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000660	10.18	11/07/2019	0000000060283	005851	326163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000661	9.20	11/07/2019	0000000060283	005851	098404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000662	18.40	11/07/2019	0000000060283	005851	098405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000663	4.60	11/07/2019	0000000060283	005851	098406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000279	1.50	11/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000280	10.00	11/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004296	0000001	3500.00	11/07/2019	0000000060313	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004297	0000001	11440.00	11/07/2019	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004485	0000001	6167.74	11/07/2019	0000000060313	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004659	0000001	2028.16	11/07/2019	0000000060313	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004660	0000001	3928.83	11/07/2019	0000000060313	005851	130101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004661	0000001	5988.00	11/07/2019	0000000060313	005851	140101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004138	0000001	1200.00	11/07/2019	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004577	0000001	200.00	11/07/2019	0000000368814	005851	071103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004578	0000001	676.80	11/07/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004579	0000001	676.80	11/07/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004580	0000001	733.20	11/07/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004581	0000001	733.20	11/07/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004582	0000001	676.80	11/07/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004583	0000001	676.80	11/07/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004584	0000001	733.20	11/07/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004603	0000001	400.00	11/07/2019	0000000368814	005851	025914	20.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004456	0000001	49600.00	11/07/2019	0000000368814	005851	071102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004356	0000001	1900.00	11/07/2019	0000000060313	005851	018358	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004067	0000001	4107.60	11/07/2019	0000000060313	005851	007222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003751	0000001	1130.60	11/07/2019	0000000060313	005851	071102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0002920	0000001	1242.30	11/07/2019	0000000060313	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004183	0000001	382.50	11/07/2019	0000000060283	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004192	0000001	998.00	11/07/2019	0000000060283	005851	071101	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003138	0000001	1026.00	11/07/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003115	0000001	6306.00	11/07/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002918	0000001	2999.50	11/07/2019	0000000060313	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002919	0000001	5604.45	11/07/2019	0000000060313	005851	071101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004182	0000001	132.90	11/07/2019	0000000060283	005851	021749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003348	0000001	4539.00	11/07/2019	0000000060313	005851	060313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004550	0000001	7910.00	11/07/2019	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004357	0000001	456.00	11/07/2019	0000000060313	005851	018358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004360	0000001	498.70	11/07/2019	0000000060313	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004225	0000001	3583.00	11/07/2019	0000000060313	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004412	0000001	250.00	11/07/2019	0000000000535	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004413	0000001	515.00	11/07/2019	0000000000535	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004414	0000001	400.00	11/07/2019	0000000000535	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004481	0000001	14336.16	11/07/2019	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004490	0000001	300.00	11/07/2019	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004451	0000001	84.30	11/07/2019	0000000060283	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004452	0000001	94.40	11/07/2019	0000000060283	005851	071103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004308	0000001	68.24	11/07/2019	0000000060283	005851	071104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004310	0000001	250.00	11/07/2019	0000000000535	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004311	0000001	400.00	11/07/2019	0000000000535	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004312	0000001	330.00	11/07/2019	0000000000535	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004313	0000001	2159.26	11/07/2019	0000000060313	005851	007349	107.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004552	0000001	400.00	11/07/2019	0000000000535	005851	032767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004553	0000001	400.00	11/07/2019	0000000000535	005851	032008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004684	0000001	200.00	12/07/2019	0000000104620	005851	017138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004685	0000001	200.00	12/07/2019	0000000000535	005851	156907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004686	0000001	200.00	12/07/2019	0000000000535	005851	156898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004687	0000001	250.00	12/07/2019	0000000104620	005851	038772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004688	0000001	200.00	12/07/2019	0000000000535	005851	156888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004689	0000001	250.00	12/07/2019	0000000000535	005851	156861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004690	0000001	200.00	12/07/2019	0000000175307	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004691	0000001	250.00	12/07/2019	0000000104620	005851	023422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004692	0000001	100.00	12/07/2019	0000000000535	005851	156875	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004693	0000001	150.00	12/07/2019	0000000000535	005851	156899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004694	0000001	250.00	12/07/2019	0000000104620	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004695	0000001	200.00	12/07/2019	0000000104620	005851	037961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004696	0000001	200.00	12/07/2019	0000000104620	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004697	0000001	200.00	12/07/2019	0000000104620	005851	035843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004698	0000001	200.00	12/07/2019	0000000104620	005851	038476	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004699	0000001	300.00	12/07/2019	0000000104620	005851	032993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004605	0000001	575.00	12/07/2019	0000000000535	005851	156879	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004622	0000001	1100.00	12/07/2019	0000000104620	005851	013386	55.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004411	0000001	1050.00	12/07/2019	0000000104620	005851	038642	52.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004657	0000001	3236.00	12/07/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004700	0000001	750.00	12/07/2019	0000000000535	005851	156882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004701	0000001	1200.00	12/07/2019	0000000104620	005851	020223	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004703	0000001	800.00	12/07/2019	0000000104620	005851	029226	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004447	0000001	69383.83	12/07/2019	0000006471934	007320	141967	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004564	0000001	26669.46	12/07/2019	000000036925X	005851	018985	1706.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004635	0000001	1486.72	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004636	0000001	642.49	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004637	0000001	114.80	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004638	0000001	546.52	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004639	0000001	411.86	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004640	0000001	873.37	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004641	0000001	1314.83	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004642	0000001	553.90	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004643	0000001	495.56	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004644	0000001	106.84	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004645	0000001	121.49	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004646	0000001	1182.57	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004647	0000001	622.92	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004648	0000001	72.97	12/07/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004670	0000001	1136.66	12/07/2019	0000000368814	005851	071211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004671	0000001	91.66	12/07/2019	0000000368814	005851	071215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004672	0000001	6410.58	12/07/2019	0000000368814	005851	071208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004673	0000001	21392.69	12/07/2019	0000000368814	005851	071217	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004674	0000001	25370.00	12/07/2019	0000000368814	005851	071226	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004675	0000001	6848.00	12/07/2019	0000000368814	005851	071213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004676	0000001	4002.79	12/07/2019	0000000368814	005851	071206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004677	0000001	1430.20	12/07/2019	0000000368814	005851	071203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004678	0000001	1925.00	12/07/2019	0000000368814	005851	071204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004679	0000001	9313.43	12/07/2019	0000000368814	005851	071219	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004680	0000001	231.20	12/07/2019	0000000368814	005851	071225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004681	0000001	7801.48	12/07/2019	0000000368814	005851	071221	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004682	0000001	341.55	12/07/2019	0000000368814	005851	071223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000281	20.00	12/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000282	40.00	12/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000283	9.00	12/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000664	10.18	12/07/2019	0000000060313	005851	339260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000665	10.18	12/07/2019	0000000071404	005851	339288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000666	10.18	12/07/2019	0000000071404	005851	339289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000667	10.18	12/07/2019	0000000071404	005851	339290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000668	10.18	12/07/2019	0000000104620	005851	339292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000669	10.18	12/07/2019	0000000104620	005851	339293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000670	10.18	12/07/2019	0000000104620	005851	339294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000671	4.60	12/07/2019	0000000060283	005851	576661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000672	13.80	12/07/2019	0000000060283	005851	576662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000673	6.00	12/07/2019	0000000060283	005851	576663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000674	9.20	12/07/2019	0000000060283	005851	576664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003666	0000001	79940.00	12/07/2019	0000000060313	005851	037434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003941	0000001	8034.39	12/07/2019	0000000060313	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004559	0000001	1200.00	12/07/2019	0000000071404	005851	029139	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004570	0000001	1260.28	12/07/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004571	0000001	4296.04	12/07/2019	0000000071404	005851	071404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004572	0000001	600.60	12/07/2019	0000000071404	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004573	0000001	597.73	12/07/2019	0000000071404	005851	071203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004574	0000001	1472.55	12/07/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004561	0000001	200.00	12/07/2019	0000000071404	005851	071201	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004562	0000001	140.00	12/07/2019	0000000071404	005851	071202	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004683	0000001	200.00	12/07/2019	0000000175307	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004702	0000001	50.00	12/07/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004656	0000001	1654.00	12/07/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003977	0000001	16800.00	12/07/2019	0000000060313	005851	038721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004306	0000001	1850.00	12/07/2019	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	280.00	12/07/2019	0000000105422	005851	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	574.00	12/07/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	250.00	15/07/2019	0000000105422	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000039	10.18	15/07/2019	0000000105422	005851	615897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004316	0000001	591.00	15/07/2019	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004229	0000001	3328.00	15/07/2019	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	96.10	15/07/2019	0000000123021	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004421	0000001	451.20	15/07/2019	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004422	0000001	58.00	15/07/2019	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003979	0000001	580.00	15/07/2019	0000000123021	005851	071501	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003980	0000001	110.00	15/07/2019	0000000123021	005851	014449	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003990	0000001	383.10	15/07/2019	0000000123021	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003991	0000001	80.10	15/07/2019	0000000123021	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003999	0000001	942.00	15/07/2019	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004668	0000001	1865.76	15/07/2019	0000000175307	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004514	0000001	3910.00	15/07/2019	0000000123021	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004713	0000001	200.00	15/07/2019	0000000104620	005851	038855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004714	0000001	200.00	15/07/2019	0000000104620	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004715	0000001	200.00	15/07/2019	0000000104620	005851	034717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004716	0000001	200.00	15/07/2019	0000000104620	005851	036481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004567	0000001	1619.68	15/07/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004568	0000001	1544.43	15/07/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004569	0000001	7460.99	15/07/2019	0000000209236	005851	020923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004606	0000001	494.40	15/07/2019	0000000209236	005851	071504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004607	0000001	2337.50	15/07/2019	0000000209236	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004609	0000001	4261.40	15/07/2019	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004610	0000001	4647.78	15/07/2019	0000000209236	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004611	0000001	3528.00	15/07/2019	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004612	0000001	978.18	15/07/2019	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004613	0000001	1430.00	15/07/2019	0000000209236	005851	071503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004614	0000001	10604.25	15/07/2019	0000000360589	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004615	0000001	3096.28	15/07/2019	0000000360589	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004616	0000001	2422.20	15/07/2019	0000000360589	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004617	0000001	721.48	15/07/2019	0000000175307	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004618	0000001	687.00	15/07/2019	0000000175307	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004619	0000001	253.68	15/07/2019	0000000104620	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004620	0000001	554.70	15/07/2019	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004621	0000001	3261.60	15/07/2019	0000000360589	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004488	0000001	1500.00	15/07/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004444	0000001	1400.00	15/07/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004469	0000001	3180.00	15/07/2019	0000000123021	005851	071503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004475	0000001	600.00	15/07/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004476	0000001	420.00	15/07/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004477	0000001	420.00	15/07/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004478	0000001	500.00	15/07/2019	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004479	0000001	300.00	15/07/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004480	0000001	300.00	15/07/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003942	0000001	2506.62	15/07/2019	0000000123021	005851	029272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003885	0000001	614.20	15/07/2019	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000675	10.18	15/07/2019	0000000360589	005851	615907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000676	10.18	15/07/2019	0000000104620	005851	615895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000677	10.18	15/07/2019	0000000104620	005851	615896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000678	10.18	15/07/2019	0000000175307	005851	615903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000679	10.18	15/07/2019	0000000175307	005851	615904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000680	9.20	15/07/2019	0000000060283	005851	909842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000681	4.60	15/07/2019	0000000060283	005851	909843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000284	9.50	15/07/2019	0000000000535	005851	161705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000285	7.50	15/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000055	10.18	15/07/2019	0000000123021	005851	615899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000056	10.18	15/07/2019	0000000123021	005851	615900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000057	10.18	15/07/2019	0000000123021	005851	615901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004722	0000001	600.00	15/07/2019	0000000000535	005851	118566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004723	0000001	85.96	15/07/2019	0000000000535	005851	283914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004717	0000001	3697.06	15/07/2019	0000000060313	005851	035701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004718	0000001	250.00	15/07/2019	0000000000535	005851	120543	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004719	0000001	200.00	15/07/2019	0000000104620	005851	012652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004720	0000001	200.00	15/07/2019	0000000000535	005851	117473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004721	0000001	300.00	15/07/2019	0000000104620	005851	028663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004624	0000001	450.00	15/07/2019	0000000104620	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004798	0000001	60.55	16/07/2019	0000000360589	005851	071608	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004799	0000001	27.50	16/07/2019	0000000360589	005851	071607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004766	0000001	300.00	16/07/2019	0000000360589	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004767	0000001	250.00	16/07/2019	0000000360589	005851	017304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004768	0000001	300.00	16/07/2019	0000000060283	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004800	0000001	78.22	16/07/2019	0000000360589	005851	071611	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004711	0000001	150.00	16/07/2019	0000000060283	005851	071602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004712	0000001	30.00	16/07/2019	0000000060283	005851	071602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004551	0000001	2000.00	16/07/2019	0000000104620	005851	071601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004633	0000001	1681.90	16/07/2019	0000000368814	005851	071601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004634	0000001	3329.95	16/07/2019	0000000368814	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004802	0000001	55.00	16/07/2019	0000000360589	005851	071609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004454	0000001	1600.00	16/07/2019	0000000104612	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003654	0000001	2000.00	16/07/2019	0000000104612	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000286	15.00	16/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000682	10.18	16/07/2019	0000000360589	005851	372644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000683	10.18	16/07/2019	0000000104620	005851	372621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000684	10.18	16/07/2019	0000000104612	005851	372619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000685	10.18	16/07/2019	0000000104612	005851	372620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000686	10.18	16/07/2019	0000000060283	005851	372617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000687	10.18	16/07/2019	0000000060283	005851	372618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000688	9.20	16/07/2019	0000000060283	005851	588783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000689	9.20	16/07/2019	0000000060283	005851	588784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004602	0000001	1127.81	16/07/2019	0000000060283	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004769	0000001	410.00	16/07/2019	0000000060283	005851	071603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004776	0000001	1000.00	16/07/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004801	0000001	55.11	16/07/2019	0000000360589	005851	071610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004608	0000001	1014.50	16/07/2019	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004785	0000001	140.67	16/07/2019	0000000376221	005851	071607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004786	0000001	101704.23	16/07/2019	0000000376221	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004787	0000001	268.87	16/07/2019	0000000376221	005851	071606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004788	0000001	18089.57	16/07/2019	0000000104612	005851	071610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004789	0000001	11500.68	16/07/2019	0000000104612	005851	071611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004790	0000001	134.75	16/07/2019	0000000376221	005851	071605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004791	0000001	19942.91	16/07/2019	0000000104612	005851	071603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004792	0000001	8339.61	16/07/2019	0000000104612	005851	071604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004793	0000001	1424.53	16/07/2019	0000000104612	005851	071605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004794	0000001	1246.78	16/07/2019	0000000104612	005851	071606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004795	0000001	1980.00	16/07/2019	0000000104612	005851	071607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004796	0000001	1745.33	16/07/2019	0000000104612	005851	071608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004797	0000001	2967.07	16/07/2019	0000000104612	005851	071609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004771	0000001	75.00	16/07/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004772	0000001	50.00	16/07/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004773	0000001	420.00	16/07/2019	0000000123021	005851	016834	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004774	0000001	1775.00	16/07/2019	0000000123021	005851	034671	88.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004775	0000001	2564.60	16/07/2019	0000000104612	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000040	10.18	16/07/2019	0000000105422	005851	372624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000041	10.18	16/07/2019	0000000105422	005851	372625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	850.00	16/07/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	120.00	16/07/2019	0000000105422	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	295.00	16/07/2019	0000000105422	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	1200.00	16/07/2019	0000000105422	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004726	0000001	250.00	16/07/2019	0000000105422	005851	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	481.92	16/07/2019	0000000105422	005851	071605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	650.00	16/07/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	1000.00	16/07/2019	0000000105422	005851	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	1050.00	17/07/2019	0000000104620	005851	033041	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	100.00	17/07/2019	0000000104620	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	50.00	17/07/2019	0000000105422	005851	029400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	50.00	17/07/2019	0000000105422	005851	028743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	25.00	17/07/2019	0000000105422	005851	012241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	65263.23	17/07/2019	0000000060313	005851	071740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004763	0000001	425.00	17/07/2019	0000000123021	005851	071701	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004804	0000001	300.00	17/07/2019	0000000104620	005851	033041	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004831	0000001	5008.37	17/07/2019	0000000060313	005851	071703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004832	0000001	4430.32	17/07/2019	0000000060313	005851	071739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004833	0000001	4613.91	17/07/2019	0000000060313	005851	071738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004834	0000001	5896.00	17/07/2019	0000000060313	005851	071737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004818	0000001	100.00	17/07/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004819	0000001	200.00	17/07/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004840	0000001	11722.22	17/07/2019	0000000060313	005851	071710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004841	0000001	2990.32	17/07/2019	0000000060313	005851	071713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004842	0000001	7634.74	17/07/2019	0000000060313	005851	071712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004709	0000001	732.00	17/07/2019	0000000104620	005851	037734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004820	0000001	300.00	17/07/2019	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004836	0000001	14562.28	17/07/2019	0000000060313	005851	071716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004837	0000001	1742.40	17/07/2019	0000000060313	005851	071707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000692	10.18	17/07/2019	0000000104620	005851	360432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000693	9.20	17/07/2019	0000000060283	005851	558266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000694	18.00	17/07/2019	0000000060283	005851	558267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000695	9.20	17/07/2019	0000000060283	005851	558268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000287	3.00	17/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000288	22.50	17/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000289	8.00	17/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004821	0000001	100.00	17/07/2019	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004822	0000001	100.00	17/07/2019	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004823	0000001	100.00	17/07/2019	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004835	0000001	4801.70	17/07/2019	0000000060313	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000058	10.18	17/07/2019	0000000123021	005851	360433	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004805	0000001	150.00	17/07/2019	0000000104620	005851	033041	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004824	0000001	200.00	17/07/2019	0000000000535	005851	118250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004839	0000001	5488.38	17/07/2019	0000000000535	005851	891070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004764	0000001	365.00	17/07/2019	0000000104620	005851	037182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004808	0000001	325.00	17/07/2019	0000000000535	005851	106649	16.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004838	0000001	6556.80	17/07/2019	0000000060313	005851	071715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004806	0000001	150.00	17/07/2019	0000000104620	005851	033041	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004829	0000001	51.82	17/07/2019	0000000104620	005851	071703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004830	0000001	51.82	17/07/2019	0000000104620	005851	071702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004846	0000001	27557.29	17/07/2019	0000000060313	005851	071711	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004809	0000001	300.00	17/07/2019	0000000060283	005851	014961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004810	0000001	250.00	17/07/2019	0000000000535	005851	037045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004811	0000001	200.00	17/07/2019	0000000104620	005851	008682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004812	0000001	200.00	17/07/2019	0000000104620	005851	035775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004813	0000001	300.00	17/07/2019	0000000104620	005851	017878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004814	0000001	150.00	17/07/2019	0000000104620	005851	032195	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004815	0000001	200.00	17/07/2019	0000000104620	005851	071701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004816	0000001	200.00	17/07/2019	0000000000535	005851	037047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004817	0000001	200.00	17/07/2019	0000000000535	005851	037040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004843	0000001	9377.76	17/07/2019	0000000060313	005851	071714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004844	0000001	297.00	17/07/2019	0000000060313	005851	071704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004845	0000001	1543.88	17/07/2019	0000000060313	005851	071709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004654	0000001	580.00	17/07/2019	0000000000535	005851	037037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004566	0000001	49543.14	18/07/2019	0000006470177	035180	741674	3210.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004862	0000001	3573.92	18/07/2019	0000000060313	005851	650101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004863	0000001	1760.24	18/07/2019	0000000060313	005851	670101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004864	0000001	5938.50	18/07/2019	0000000060313	005851	680101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000290	2.50	18/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000696	4.60	18/07/2019	0000000060283	005851	547735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000697	18.00	19/07/2019	0000000060283	005851	224167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000698	9.20	19/07/2019	0000000060283	005851	224168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000291	5.00	19/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000045	1997.24	19/07/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000046	0.10	19/07/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004563	0000001	7021.12	19/07/2019	0000006470240	035180	742189	449.35	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004867	0000001	250.00	22/07/2019	0000000175307	005851	025900	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004868	0000001	200.00	22/07/2019	0000000175307	005851	032917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004869	0000001	60.00	22/07/2019	0000000175307	005851	072203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004870	0000001	150.00	22/07/2019	0000000175307	005851	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004871	0000001	200.00	22/07/2019	0000000175307	005851	036709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004872	0000001	300.00	22/07/2019	0000000000535	005851	105424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004873	0000001	200.00	22/07/2019	0000000000535	005851	104851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000292	2.00	22/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000699	10.18	22/07/2019	0000000175307	005851	304221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000700	9.20	22/07/2019	0000000060283	005851	558223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000690	10.18	22/07/2019	0000000175307	005851	304219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000691	10.18	22/07/2019	0000000175307	005851	304220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000040	3.40	22/07/2019	0000000000535	005851	185505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000031	21.32	22/07/2019	0000000000535	005851	185505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000032	56.80	22/07/2019	0000000000535	005851	185505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000033	14.20	22/07/2019	0000000000535	005851	185505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000034	19.50	22/07/2019	0000000000535	005851	185505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000035	8.45	22/07/2019	0000000000535	005851	185505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000036	10.35	22/07/2019	0000000000535	005851	185505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000037	26.45	22/07/2019	0000000000535	005851	185505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004874	0000001	350.00	22/07/2019	0000000175307	005851	072201	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004560	0000001	420.00	22/07/2019	0000000175307	005851	038925	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	100.00	22/07/2019	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	300.00	22/07/2019	0000000175307	005851	038742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	2000.00	23/07/2019	0000000105422	005851	017351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	220.00	23/07/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	180.00	23/07/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	100.00	23/07/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	100.00	23/07/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	10849.72	23/07/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004734	0000001	36390.29	23/07/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004283	0000001	3610.00	23/07/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000701	10.18	23/07/2019	0000000060283	005851	452177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000702	9.20	23/07/2019	0000000060283	005851	104189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000703	24.00	23/07/2019	0000000060283	005851	104190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000704	4.60	23/07/2019	0000000060283	005851	104191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000293	12.50	23/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000294	2.00	23/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004879	0000001	42331.86	23/07/2019	0000000060313	005851	041025	2709.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004893	0000001	200.00	23/07/2019	0000000060283	005851	028719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004894	0000001	200.00	23/07/2019	0000000060283	005851	036347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004895	0000001	200.00	23/07/2019	0000000060283	005851	012897	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004896	0000001	200.00	23/07/2019	0000000060283	005851	031293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004897	0000001	200.00	23/07/2019	0000000060283	005851	014284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004507	0000001	50.00	23/07/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004849	0000001	50.00	23/07/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004865	0000001	500.00	23/07/2019	0000000060283	005851	072301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004777	0000001	1226.72	23/07/2019	0000000060283	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004748	0000001	25.00	23/07/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004729	0000001	9449.55	23/07/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004730	0000001	13595.78	23/07/2019	0000000104620	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004731	0000001	4209.07	23/07/2019	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004732	0000001	103012.21	23/07/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004733	0000001	7862.59	23/07/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004738	0000001	2100.00	23/07/2019	0000000127701	005851	001521	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004740	0000001	2700.00	23/07/2019	0000000000535	005851	010209	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004741	0000001	2000.00	23/07/2019	0000000000535	005851	010211	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004743	0000001	1300.00	23/07/2019	0000000127701	005851	027912	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004892	0000001	27495.00	23/07/2019	0000000060313	005851	028070	662.63	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004877	0000001	150.94	23/07/2019	0000000060283	005851	021749	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004891	0000001	600.00	23/07/2019	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004281	0000001	6305.00	23/07/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004735	0000001	1348.49	23/07/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004736	0000001	7250.59	23/07/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004284	0000001	2525.00	23/07/2019	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004890	0000001	400.00	23/07/2019	0000000341401	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004900	0000001	87.66	24/07/2019	0000000341495	005851	072401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004526	0000001	200.00	24/07/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004527	0000001	200.00	24/07/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004528	0000001	200.00	24/07/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004529	0000001	200.00	24/07/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004530	0000001	200.00	24/07/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004531	0000001	200.00	24/07/2019	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004749	0000001	452.52	24/07/2019	0000000341495	005851	021749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004850	0000001	218.00	24/07/2019	0000000341495	005851	070635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004851	0000001	616.77	24/07/2019	0000000341495	005851	072401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000048	10.18	24/07/2019	0000000341495	005851	130750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004922	0000001	51.82	24/07/2019	0000000360589	005851	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004923	0000001	51.82	24/07/2019	0000000360589	005851	072404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004924	0000001	51.82	24/07/2019	0000000360589	005851	072403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004925	0000001	51.82	24/07/2019	0000000360589	005851	072405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004926	0000001	51.82	24/07/2019	0000000360589	005851	072406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004927	0000001	51.82	24/07/2019	0000000360589	005851	072407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004928	0000001	51.82	24/07/2019	0000000360589	005851	072408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004739	0000001	1200.00	24/07/2019	0000000000535	005851	026907	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004911	0000001	150.00	24/07/2019	0000000360589	005851	031716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004912	0000001	180.00	24/07/2019	0000000360589	005851	034668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004913	0000001	200.00	24/07/2019	0000000360589	005851	024926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004914	0000001	350.00	24/07/2019	0000000000535	005851	026911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004915	0000001	200.00	24/07/2019	0000000000535	005851	026918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004916	0000001	300.00	24/07/2019	0000000360589	005851	038932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004917	0000001	300.00	24/07/2019	0000000360589	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004918	0000001	80.00	24/07/2019	0000000000535	005851	035910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000295	22.50	24/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000047	303.39	24/07/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000705	10.18	24/07/2019	0000000360589	005851	130751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000706	4.60	24/07/2019	0000000060283	005851	321541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000707	6.00	24/07/2019	0000000060283	005851	321542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000708	9.20	24/07/2019	0000000060283	005851	321543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004910	0000001	200.00	24/07/2019	0000000360589	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004919	0000001	600.00	24/07/2019	0000000123021	005851	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	240.00	24/07/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	180.00	24/07/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	150.00	24/07/2019	0000000105422	005851	020944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	63.81	25/07/2019	0000000104620	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004965	0000001	520.00	25/07/2019	0000000360589	005851	015588	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000709	4.60	25/07/2019	0000000060283	005851	640157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000710	12.00	25/07/2019	0000000060283	005851	640158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004958	0000001	76.11	25/07/2019	0000000104620	005851	072502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004623	0000001	450.00	25/07/2019	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004959	0000001	76.54	25/07/2019	0000000104620	005851	072504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004960	0000001	83.20	25/07/2019	0000000104620	005851	072503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000048	3.15	25/07/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004961	0000001	80.41	25/07/2019	0000000104620	005851	072505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000296	7.50	25/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000297	3.00	25/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000298	42.00	25/07/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004974	0000001	300.00	25/07/2019	0000000104620	005851	038768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004975	0000001	100.00	25/07/2019	0000000000535	005851	109097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004976	0000001	300.00	25/07/2019	0000000104620	005851	024887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004977	0000001	300.00	25/07/2019	0000000104620	005851	034529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004962	0000001	51.82	25/07/2019	0000000360589	005851	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004978	0000001	145.35	25/07/2019	0000000360589	005851	032202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004941	0000001	279.80	25/07/2019	0000000368814	005851	007549	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004663	0000001	14295.00	26/07/2019	0000000368814	005851	072634	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004665	0000001	13450.20	26/07/2019	0000000368814	005851	072636	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004666	0000001	13508.86	26/07/2019	0000000368814	005851	072636	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004667	0000001	14424.57	26/07/2019	0000000368814	005851	072636	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004630	0000001	1389.55	26/07/2019	0000000368814	005851	072635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004631	0000001	914.84	26/07/2019	0000000368814	005851	072635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004985	0000001	70750.00	26/07/2019	0000000368814	005851	065000	24324.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004986	0000001	6000.00	26/07/2019	0000000368814	005851	065000	774.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004987	0000001	1000.00	26/07/2019	0000000368814	005851	065000	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004988	0000001	32300.00	26/07/2019	0000000368814	005851	065000	6273.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004989	0000001	1651.46	26/07/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004990	0000001	30100.00	26/07/2019	0000000368814	005851	065000	5645.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004992	0000001	18194.50	26/07/2019	0000000368814	005851	065000	6966.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004993	0000001	3500.00	26/07/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004994	0000001	3000.00	26/07/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004995	0000001	7466.67	26/07/2019	0000000368814	005851	065000	1737.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004996	0000001	3500.00	26/07/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004997	0000001	1500.00	26/07/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004998	0000001	2000.00	26/07/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004999	0000001	42772.33	26/07/2019	0000000368814	005851	065000	3952.02	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005000	0000001	3441.67	26/07/2019	0000000368814	005851	065000	275.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005001	0000001	1250.00	26/07/2019	0000000368814	005851	065000	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005003	0000001	14426.00	26/07/2019	0000000368814	005851	025806	2847.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005004	0000001	17750.00	26/07/2019	0000000368814	005851	065000	3757.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005005	0000001	20000.00	26/07/2019	0000000368814	005851	065000	3467.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005006	0000001	1402.38	26/07/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005007	0000001	3436.30	26/07/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005008	0000001	1312.50	26/07/2019	0000000368814	005851	065000	244.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005011	0000001	2000.00	26/07/2019	0000000368814	005851	065000	449.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005012	0000001	2000.00	26/07/2019	0000000368814	005851	065000	608.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005013	0000001	638.82	26/07/2019	0000000368814	005851	025806	71.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005014	0000001	9927.63	26/07/2019	0000000368814	005851	025806	1187.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005015	0000001	750.00	26/07/2019	0000000368814	005851	025806	78.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005016	0000001	33529.57	26/07/2019	0000000368814	005851	025806	6231.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005017	0000001	4000.00	26/07/2019	0000000368814	005851	065000	1437.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005025	0000001	54250.00	26/07/2019	0000000368814	005851	065000	8203.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005026	0000001	14433.33	26/07/2019	0000000368814	005851	065000	2735.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005027	0000001	51434.48	26/07/2019	0000000368814	005851	025806	8748.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005034	0000001	1642.67	26/07/2019	0000000368814	005851	072608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005035	0000001	660.00	26/07/2019	0000000368814	005851	072612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005036	0000001	1320.00	26/07/2019	0000000368814	005851	072622	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005037	0000001	330.00	26/07/2019	0000000368814	005851	072618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005038	0000001	757.17	26/07/2019	0000000368814	005851	072620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005039	0000001	275.00	26/07/2019	0000000368814	005851	072625	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005040	0000001	9409.91	26/07/2019	0000000368814	005851	072616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005041	0000001	440.00	26/07/2019	0000000368814	005851	072638	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005042	0000001	770.00	26/07/2019	0000000368814	005851	072610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005043	0000001	755.99	26/07/2019	0000000368814	005851	072623	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005044	0000001	2184.08	26/07/2019	0000000368814	005851	072632	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005045	0000001	308.52	26/07/2019	0000000368814	005851	072627	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005046	0000001	140.54	26/07/2019	0000000368814	005851	072630	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005047	0000001	880.00	26/07/2019	0000000368814	005851	072629	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005048	0000001	440.00	26/07/2019	0000000368814	005851	072614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005049	0000001	770.00	26/07/2019	0000000368814	005851	072602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005050	0000001	363.32	26/07/2019	0000000368814	005851	072604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004762	0000001	2000.00	26/07/2019	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004762	0000002	480.00	26/07/2019	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000049	10.45	26/07/2019	0000000341495	005851	555267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000050	10.45	26/07/2019	0000000341355	005851	555266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000057	10.45	26/07/2019	0000000370096	005851	555268	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004088	0000001	19582.35	26/07/2019	0000000368814	005851	072637	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005058	0000001	1500.00	26/07/2019	0000000071404	005851	022245	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004984	0000001	2350.00	26/07/2019	0000000071404	005851	100200	188.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005051	0000001	100.00	26/07/2019	0000000000535	005851	038079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005052	0000001	100.00	26/07/2019	0000000071404	005851	028139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005053	0000001	100.00	26/07/2019	0000000000535	005851	038080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005054	0000001	100.00	26/07/2019	0000000000535	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005055	0000001	100.00	26/07/2019	0000000000535	005851	038095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000299	16.00	26/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000300	1.50	26/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000301	10.00	26/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005056	0000001	5000.00	26/07/2019	0000000000535	005851	099271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000711	9.20	26/07/2019	0000000060283	005851	766094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000712	6.00	26/07/2019	0000000060283	005851	766095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000713	9.20	26/07/2019	0000000060283	005851	766096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004991	0000001	10808.78	26/07/2019	0000000175307	005851	025806	3434.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005002	0000001	15213.00	26/07/2019	0000000175307	005851	025806	2648.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	400.00	26/07/2019	0000000071404	005851	025806	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	4053.29	26/07/2019	0000000071404	005851	025806	1149.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	6000.00	26/07/2019	0000000071404	005851	065000	774.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	38500.00	26/07/2019	0000000175307	005851	065000	11290.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	45621.71	26/07/2019	0000000104612	005851	025806	7607.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005024	0000001	1200.00	26/07/2019	0000000071404	005851	065000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	100.00	26/07/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	230.00	26/07/2019	0000000105422	005851	072601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000042	10.45	26/07/2019	0000000105422	005851	555263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004983	0000001	7350.00	26/07/2019	0000000370096	005851	100200	939.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005020	0000001	3000.00	26/07/2019	0000000341355	005851	100200	667.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005021	0000001	6350.00	26/07/2019	0000000358622	005851	100200	508.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005022	0000001	12250.00	26/07/2019	0000000341495	005851	100200	1806.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005030	0000001	1265.80	26/07/2019	0000000358622	005851	072601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005031	0000001	1617.00	26/07/2019	0000000370096	005851	072602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005032	0000001	2596.60	26/07/2019	0000000341495	005851	072601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005033	0000001	627.20	26/07/2019	0000000341355	005851	072601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004930	0000001	1750.00	29/07/2019	0000000358622	005851	072901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004931	0000001	2200.00	29/07/2019	0000000341401	005851	015573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	195.00	29/07/2019	0000000105422	005851	027790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005095	0000001	100.00	29/07/2019	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005096	0000001	200.00	29/07/2019	0000000360589	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	850.00	29/07/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000714	10.45	29/07/2019	0000000175307	005851	578164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000715	18.00	29/07/2019	0000000060283	005851	810085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000716	4.60	29/07/2019	0000000060283	005851	810086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005078	0000001	23479.00	29/07/2019	0000000060313	005851	022509	2720.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005084	0000001	1000.00	29/07/2019	0000000104620	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005088	0000001	43046.66	29/07/2019	0000000060313	005851	022509	9868.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005071	0000001	21150.00	29/07/2019	0000000104612	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005072	0000001	27700.00	29/07/2019	0000000104612	005851	022509	3203.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005073	0000001	4432.81	29/07/2019	0000000104612	005851	022509	696.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005074	0000001	13592.37	29/07/2019	0000000104612	005851	022509	3161.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005075	0000001	34703.38	29/07/2019	0000000104612	005851	022509	10582.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000302	5.60	29/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000303	7.50	29/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000304	7.50	29/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000305	24.00	29/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005077	0000001	11200.00	29/07/2019	0000000104612	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005091	0000001	10775.00	29/07/2019	0000000060313	005851	022509	3291.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005080	0000001	10000.00	29/07/2019	0000000060313	005851	022509	840.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005083	0000001	2000.00	29/07/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005085	0000001	32908.21	29/07/2019	0000000060313	005851	022509	5744.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005087	0000001	7614.00	29/07/2019	0000000060313	005851	022509	609.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005100	0000001	250.00	29/07/2019	0000000175307	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005081	0000001	12000.00	29/07/2019	0000000060313	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005086	0000001	10136.68	29/07/2019	0000000060283	005851	100200	810.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005093	0000001	114569.74	29/07/2019	0000000060313	005851	022509	26273.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005094	0000001	150.00	29/07/2019	0000000360589	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004884	0000001	350.00	29/07/2019	0000000127701	005851	032761	17.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005079	0000001	13200.00	29/07/2019	0000000060313	005851	022509	1647.88	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005090	0000001	1000.00	29/07/2019	0000000104620	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005092	0000001	14700.00	29/07/2019	0000000104612	005851	022509	2522.16	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005082	0000001	14700.00	29/07/2019	0000000060313	005851	022509	2862.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005089	0000001	10950.00	29/07/2019	0000000104612	005851	022509	3121.19	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000051	10.45	29/07/2019	0000000358622	005851	576174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005130	0000001	200.00	30/07/2019	0000000104612	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005066	0000001	1000.00	30/07/2019	0000000000535	005851	007319	160.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005108	0000001	3724.23	30/07/2019	0000000104612	005851	035701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005128	0000001	300.00	30/07/2019	0000000060283	005851	010599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005129	0000001	250.00	30/07/2019	0000000060283	005851	032243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005131	0000001	300.00	30/07/2019	0000000060283	005851	009406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005135	0000001	19740.88	30/07/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004744	0000001	1991.22	30/07/2019	0000000104612	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004745	0000001	2554.90	30/07/2019	0000000104612	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004746	0000001	1283.58	30/07/2019	0000000104612	005851	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004747	0000001	1657.68	30/07/2019	0000000104612	005851	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005133	0000001	36023.59	30/07/2019	0000000060313	005851	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005134	0000001	15000.00	30/07/2019	0000000060313	005851	400101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004980	0000001	4500.55	30/07/2019	0000000000535	005851	440087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005063	0000001	1000.00	30/07/2019	0000000000535	005851	007321	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000049	5535.12	30/07/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000306	2.80	30/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000307	2.50	30/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005028	0000001	1420.29	30/07/2019	0000000071404	005851	073001	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005029	0000001	1420.29	30/07/2019	0000000071404	005851	029116	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005076	0000001	5000.00	30/07/2019	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000717	10.45	30/07/2019	0000000071404	005851	595578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000718	10.45	30/07/2019	0000000104620	005851	595579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000719	4.60	30/07/2019	0000000060283	005851	837237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000720	4.60	30/07/2019	0000000060283	005851	837238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000721	4.60	30/07/2019	0000000060283	005851	837239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000722	6.00	30/07/2019	0000000060283	005851	837240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000723	41.40	30/07/2019	0000000060283	005851	837241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000001	27972.75	30/07/2019	0000000104612	005851	022509	2642.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	5000.00	30/07/2019	0000000104612	005851	100200	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	218426.08	30/07/2019	0000000105422	005851	022509	50711.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000002	52000.00	30/07/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	650.00	30/07/2019	0000000104612	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004963	0000001	1000.00	30/07/2019	0000000104612	005851	874787	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005109	0000001	17943.43	30/07/2019	0000000104612	005851	022509	2887.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005110	0000001	4800.00	30/07/2019	0000000104612	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005111	0000001	13620.00	30/07/2019	0000000376221	005851	100200	1125.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005112	0000001	20968.80	30/07/2019	0000000376221	005851	100200	2755.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005113	0000001	82189.73	30/07/2019	0000000376221	005851	022509	19176.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005114	0000001	50498.30	30/07/2019	0000000376221	005851	022509	12241.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005115	0000001	21100.20	30/07/2019	0000000376221	005851	100200	1898.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005116	0000001	463014.59	30/07/2019	0000000376221	005851	022509	111999.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005117	0000001	25300.00	30/07/2019	0000000376221	005851	022509	3088.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005118	0000001	9000.00	30/07/2019	0000000376221	005851	022509	940.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005121	0000001	8000.00	30/07/2019	0000000376221	005851	100200	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005122	0000001	6608.00	30/07/2019	0000000376221	005851	022509	1632.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005123	0000001	1150.00	30/07/2019	0000000104612	005851	022509	391.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005124	0000001	39551.76	30/07/2019	0000000376221	005851	022509	8584.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005125	0000001	96637.25	30/07/2019	0000000376221	005851	022509	18786.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005126	0000001	5683.33	30/07/2019	0000000376221	005851	022509	1247.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005147	0000001	200.00	31/07/2019	0000000104620	005851	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	1786.82	31/07/2019	0000000105422	005851	022509	160.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	100.00	31/07/2019	0000000104620	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	300.00	31/07/2019	0000000105422	005851	038957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000724	10.45	31/07/2019	0000000104620	005851	770092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000725	10.45	31/07/2019	0000000104620	005851	770093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000726	9.20	31/07/2019	0000000060283	005851	054006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000727	46.00	31/07/2019	0000000060283	005851	054007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005146	0000001	2304.00	31/07/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004189	0000001	2128.00	31/07/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003523	0000001	3840.00	31/07/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000308	5.00	31/07/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005104	0000001	300.00	31/07/2019	0000000000535	005851	009302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004783	0000001	570.00	31/07/2019	0000000000535	005851	009300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005148	0000001	200.00	31/07/2019	0000000000535	005851	014981	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005149	0000001	70.00	31/07/2019	0000000000535	005851	014978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005150	0000001	150.00	31/07/2019	0000000000535	005851	009301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005151	0000001	150.00	31/07/2019	0000000000535	005851	009297	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005152	0000001	300.00	31/07/2019	0000000000535	005851	009296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005153	0000001	50.00	31/07/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005156	0000001	150.00	31/07/2019	0000000104620	005851	073102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005157	0000001	1579.03	31/07/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004901	0000001	125.00	31/07/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005155	0000001	1200.00	31/07/2019	0000000060283	005851	038642	60.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000052	10.45	31/07/2019	0000000341495	005851	770115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005097	0000001	1240.00	31/07/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005098	0000001	1300.00	31/07/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005099	0000001	950.00	31/07/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005136	0000001	998.00	31/07/2019	0000000341495	005851	073101	159.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005068	0000001	4000.00	01/08/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005258	0000001	919.20	01/08/2019	0000000368814	005851	110791	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004860	0000001	29203.39	01/08/2019	0000006470398	035180	746887	1869.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005256	0000001	200.00	01/08/2019	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005138	0000001	1100.00	01/08/2019	0000000000535	005851	006316	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000309	5.60	01/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000310	10.00	01/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005275	0000001	979.40	01/08/2019	0000000060313	005851	340101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000059	10.45	01/08/2019	0000000123021	005851	075919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005253	0000001	50.00	01/08/2019	0000000175307	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000728	4.75	01/08/2019	0000000060283	005851	012726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000729	23.00	01/08/2019	0000000060283	005851	244090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000730	4.60	01/08/2019	0000000060283	005851	244091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000731	4.60	01/08/2019	0000000060283	005851	244092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000732	18.00	01/08/2019	0000000060283	005851	244093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000733	27.60	01/08/2019	0000000060283	005851	244094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000734	15.00	01/08/2019	0000000060283	005851	032250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005141	0000001	156.75	01/08/2019	0000000123021	005851	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005254	0000001	25.00	01/08/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005255	0000001	25.00	01/08/2019	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005257	0000001	75.00	01/08/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005259	0000001	45.00	01/08/2019	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005260	0000001	450.00	01/08/2019	0000000104620	005851	029679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005261	0000001	207.00	01/08/2019	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005262	0000001	35.00	01/08/2019	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005263	0000001	500.00	01/08/2019	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005274	0000001	2076.59	02/08/2019	0000000104620	005851	005604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005067	0000001	650.00	02/08/2019	0000000123021	005851	009415	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005161	0000001	3692.56	02/08/2019	0000000123021	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005168	0000001	625.00	02/08/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004780	0000001	290.00	02/08/2019	0000000104620	005851	029264	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	350.00	02/08/2019	0000000104620	005851	009018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	1263.00	02/08/2019	0000000104620	005851	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	800.00	02/08/2019	0000000104620	005851	033651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	800.00	02/08/2019	0000000104620	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	1000.00	02/08/2019	0000000104620	005851	128015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	300.00	02/08/2019	0000000104620	005851	128015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000735	10.45	02/08/2019	0000000104620	005851	127744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000736	4.60	02/08/2019	0000000060283	005851	069873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000737	30.00	02/08/2019	0000000060283	005851	069874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000738	18.40	02/08/2019	0000000060283	005851	069875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005064	0000001	720.00	02/08/2019	0000000104620	005851	029522	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004876	0000001	5.84	02/08/2019	0000000000535	005851	080591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005160	0000001	400.00	02/08/2019	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000060	10.45	02/08/2019	0000000123021	005851	127748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000311	1.50	02/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000312	10.00	02/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004964	0000001	300.00	02/08/2019	0000000000535	005851	006378	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004966	0000001	100.00	02/08/2019	0000000104620	005851	080201	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004932	0000001	68.00	02/08/2019	0000000104620	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005307	0000001	60.00	02/08/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004728	0000001	71.62	02/08/2019	0000000000535	005851	121853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005069	0000001	1000.00	02/08/2019	0000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004967	0000001	200.00	02/08/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005139	0000001	1310.00	02/08/2019	0000000104620	005851	006383	65.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005298	0000001	100.00	02/08/2019	0000000104620	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005299	0000001	200.00	02/08/2019	0000000104620	005851	032652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005300	0000001	220.00	02/08/2019	0000000104620	005851	032450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005301	0000001	50.00	02/08/2019	0000000000535	005851	015253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005302	0000001	200.00	02/08/2019	0000000104620	005851	036756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005303	0000001	250.00	02/08/2019	0000000000535	005851	006377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005304	0000001	250.00	02/08/2019	0000000104620	005851	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005305	0000001	200.00	02/08/2019	0000000104620	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005306	0000001	150.00	02/08/2019	0000000104620	005851	034119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005346	0000001	150.00	02/08/2019	0000000104620	005851	025364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005348	0000001	300.00	02/08/2019	0000000000535	005851	006374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005349	0000001	300.00	02/08/2019	0000000000535	005851	014042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004878	0000001	320.00	02/08/2019	0000000104620	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005169	0000001	1126.25	02/08/2019	0000000368814	005851	035294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000053	10.45	02/08/2019	0000000341401	005851	127756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000054	10.45	02/08/2019	0000000341495	005851	127759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000055	10.45	02/08/2019	0000000341495	005851	127758	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005137	0000001	847.00	02/08/2019	0000000341401	005851	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005158	0000001	620.00	02/08/2019	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005218	0000001	420.49	02/08/2019	0000000341495	005851	080201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005224	0000001	1438.41	02/08/2019	0000000341495	005851	080202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005225	0000001	329.64	02/08/2019	0000000341495	005851	080202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005226	0000001	228.73	02/08/2019	0000000341495	005851	080202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005228	0000001	1335.55	02/08/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005229	0000001	573.51	02/08/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005230	0000001	263.85	02/08/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000313	1.50	05/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000314	10.00	05/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000739	4.60	05/08/2019	0000000060283	005851	373226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000740	13.80	05/08/2019	0000000060283	005851	373227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000741	6.00	06/08/2019	0000000060283	005851	426048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000315	6.00	06/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000316	10.00	06/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	600.00	06/08/2019	0000000105422	005851	009493	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005169	0000002	1126.25	06/08/2019	0000000368814	005851	035294	112.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005170	0000001	626.15	06/08/2019	0000000368814	005851	080612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005171	0000001	938.65	06/08/2019	0000000368814	005851	080630	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005172	0000001	172.20	06/08/2019	0000000368814	005851	080630	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005178	0000001	250.00	06/08/2019	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005179	0000001	100.00	06/08/2019	0000000368814	005851	033732	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005180	0000001	125.00	06/08/2019	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005181	0000001	100.00	06/08/2019	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005182	0000001	100.00	06/08/2019	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005183	0000001	50.00	06/08/2019	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005184	0000001	150.00	06/08/2019	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005185	0000001	100.00	06/08/2019	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005186	0000001	50.00	06/08/2019	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005187	0000001	75.00	06/08/2019	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005188	0000001	150.00	06/08/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005189	0000001	100.00	06/08/2019	0000000368814	005851	037539	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005190	0000001	100.00	06/08/2019	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005191	0000001	225.00	06/08/2019	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005192	0000001	200.00	06/08/2019	0000000368814	005851	022204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005193	0000001	200.00	06/08/2019	0000000368814	005851	020410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005194	0000001	50.00	06/08/2019	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005195	0000001	50.00	06/08/2019	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005196	0000001	100.00	06/08/2019	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005197	0000001	100.00	06/08/2019	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005198	0000001	100.00	06/08/2019	0000000368814	005851	034725	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005199	0000001	100.00	06/08/2019	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005200	0000001	50.00	06/08/2019	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005201	0000001	100.00	06/08/2019	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005202	0000001	1391.37	06/08/2019	0000000368814	005851	080613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004781	0000001	364.00	06/08/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004782	0000001	618.80	06/08/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004853	0000001	5040.00	06/08/2019	0000000368814	005851	080626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004854	0000001	500.00	06/08/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004855	0000001	300.00	06/08/2019	0000000368814	005851	080617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004856	0000001	75.00	06/08/2019	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004857	0000001	300.00	06/08/2019	0000000368814	005851	011868	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004858	0000001	75.00	06/08/2019	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004859	0000001	200.00	06/08/2019	0000000368814	005851	029400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004866	0000001	551.60	06/08/2019	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004881	0000001	1210.00	06/08/2019	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004882	0000001	700.00	06/08/2019	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004882	0000002	350.00	06/08/2019	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004882	0000003	350.00	06/08/2019	0000000368814	005851	023707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004883	0000001	9117.00	06/08/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004883	0000002	12158.66	06/08/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004883	0000003	9117.00	06/08/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004907	0000001	1000.00	06/08/2019	0000000368814	005851	006939	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004933	0000001	2371.00	06/08/2019	0000000368814	005851	080621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004934	0000001	543.07	06/08/2019	0000000368814	005851	080609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004935	0000001	484.70	06/08/2019	0000000368814	005851	080609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004936	0000001	120.64	06/08/2019	0000000368814	005851	080609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004937	0000001	1527.43	06/08/2019	0000000368814	005851	080622	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004938	0000001	752.98	06/08/2019	0000000368814	005851	080632	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004939	0000001	247.10	06/08/2019	0000000368814	005851	080632	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004940	0000001	800.00	06/08/2019	0000000368814	005851	019908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005060	0000001	492.00	06/08/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005060	0000002	4757.00	06/08/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005060	0000003	4757.00	06/08/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005060	0000004	5851.00	06/08/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005061	0000001	1226.31	06/08/2019	0000000368814	005851	027759	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004632	0000001	509.07	06/08/2019	0000000368814	005851	080628	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004455	0000001	240.00	06/08/2019	0000000368814	005851	080620	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004586	0000001	168.00	06/08/2019	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004587	0000001	168.00	06/08/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004588	0000001	168.00	06/08/2019	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004589	0000001	750.00	06/08/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004590	0000001	420.00	06/08/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004591	0000001	420.00	06/08/2019	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004592	0000001	420.00	06/08/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004593	0000001	420.00	06/08/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004594	0000001	420.00	06/08/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004595	0000001	420.00	06/08/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004596	0000001	420.00	06/08/2019	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004597	0000001	420.00	06/08/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004598	0000001	420.00	06/08/2019	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004599	0000001	420.00	06/08/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004600	0000001	420.00	06/08/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004601	0000001	420.00	06/08/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004662	0000001	1425.37	06/08/2019	0000000368814	005851	007036	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004761	0000001	299.70	06/08/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005272	0000001	6500.00	06/08/2019	0000000368814	005851	080614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005273	0000001	13101.90	06/08/2019	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005292	0000001	755.08	06/08/2019	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005316	0000001	700.00	06/08/2019	0000000368814	005851	080615	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005106	0000001	650.00	06/08/2019	0000000368814	005851	080625	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005107	0000001	2550.00	06/08/2019	0000000368814	005851	080610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005143	0000001	220.00	06/08/2019	0000000368814	005851	080624	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005144	0000001	7000.00	06/08/2019	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005165	0000001	6000.00	06/08/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005166	0000001	4200.00	06/08/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004951	0000001	9881.23	06/08/2019	0000000368814	005851	080634	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004952	0000001	1582.90	06/08/2019	0000000368814	005851	080633	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004953	0000001	1082.56	06/08/2019	0000000368814	005851	080608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004954	0000001	207.20	06/08/2019	0000000368814	005851	080629	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004955	0000001	940.37	06/08/2019	0000000368814	005851	080623	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004956	0000001	960.02	06/08/2019	0000000368814	005851	080631	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004981	0000001	7000.00	06/08/2019	0000000368814	005851	080611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005374	0000001	21578.98	06/08/2019	0000000368814	005851	027812	1618.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004307	0000001	10789.45	06/08/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004387	0000001	172.52	06/08/2019	0000000368814	005851	080601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004415	0000001	700.00	06/08/2019	0000000368814	005851	080603	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004416	0000001	350.00	06/08/2019	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004484	0000001	250.50	06/08/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004491	0000001	264.00	06/08/2019	0000000368814	005851	080616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004492	0000001	1399.74	06/08/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004515	0000001	190.75	06/08/2019	0000000368814	005851	070635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004516	0000001	190.75	06/08/2019	0000000368814	005851	070635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004517	0000001	1379.78	06/08/2019	0000000368814	005851	080602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004518	0000001	416.01	06/08/2019	0000000368814	005851	080602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004519	0000001	782.48	06/08/2019	0000000368814	005851	080618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004520	0000001	1806.93	06/08/2019	0000000368814	005851	080618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004521	0000001	2279.40	06/08/2019	0000000368814	005851	080618	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004522	0000001	409.60	06/08/2019	0000000368814	005851	080619	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004523	0000001	522.36	06/08/2019	0000000368814	005851	080627	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004524	0000001	145.34	06/08/2019	0000000368814	005851	080627	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004525	0000001	102.56	06/08/2019	0000000368814	005851	080627	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004146	0000001	559.41	06/08/2019	0000000368814	005851	080604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004187	0000001	600.41	06/08/2019	0000000368814	005851	080605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004188	0000001	530.04	06/08/2019	0000000368814	005851	080606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004226	0000001	506.09	06/08/2019	0000000368814	005851	080607	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005368	0000001	50.00	06/08/2019	0000000360589	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005159	0000001	50.00	06/08/2019	0000000360589	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005391	0000001	300.00	07/08/2019	0000000060283	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005392	0000001	200.00	07/08/2019	0000000060283	005851	021873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005393	0000001	300.00	07/08/2019	0000000000535	005851	008808	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005394	0000001	150.00	07/08/2019	0000000060283	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005395	0000001	200.00	07/08/2019	0000000000535	005851	008804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005396	0000001	250.00	07/08/2019	0000000000535	005851	008800	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005360	0000001	2000.00	07/08/2019	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005312	0000001	500.00	07/08/2019	0000000000535	005851	008799	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005313	0000001	200.00	07/08/2019	0000000000535	005851	008798	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005314	0000001	1200.00	07/08/2019	0000000000535	005851	008805	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005315	0000001	650.00	07/08/2019	0000000000535	005851	008806	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005400	0000001	100.00	07/08/2019	0000000060283	005851	020797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004742	0000001	150.00	07/08/2019	0000000127701	005851	030807	7.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005359	0000001	9005.30	07/08/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005236	0000001	6111.62	07/08/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005238	0000001	9012.42	07/08/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005239	0000001	8686.26	07/08/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005242	0000001	736.54	07/08/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005243	0000001	1036.09	07/08/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005288	0000001	592.00	07/08/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005289	0000001	1414.00	07/08/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005290	0000001	628.00	07/08/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004724	0000001	250.00	07/08/2019	0000000105422	005851	011870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	120.00	07/08/2019	0000000105422	005851	080702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005203	0000001	1352.63	07/08/2019	0000000104620	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005293	0000001	2764.92	07/08/2019	0000000104620	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	800.00	07/08/2019	0000000105422	005851	080703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004943	0000001	230.00	07/08/2019	0000000105422	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	200.00	07/08/2019	0000000105422	005851	038753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000043	10.45	07/08/2019	0000000105422	005851	222982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000044	10.45	07/08/2019	0000000105422	005851	222983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000045	10.45	07/08/2019	0000000105422	005851	222984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005382	0000001	200.00	07/08/2019	0000000175307	005851	038947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005383	0000001	200.00	07/08/2019	0000000175307	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005384	0000001	200.00	07/08/2019	0000000175307	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005385	0000001	200.00	07/08/2019	0000000175307	005851	042123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005386	0000001	200.00	07/08/2019	0000000175307	005851	038920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005387	0000001	200.00	07/08/2019	0000000175307	005851	025137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005388	0000001	200.00	07/08/2019	0000000175307	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005389	0000001	200.00	07/08/2019	0000000175307	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005390	0000001	200.00	07/08/2019	0000000175307	005851	034369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005401	0000001	100.00	07/08/2019	0000000104620	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005402	0000001	50.00	07/08/2019	0000000104620	005851	017673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005403	0000001	50.00	07/08/2019	0000000104620	005851	008461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005404	0000001	25.00	07/08/2019	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005399	0000001	50.00	07/08/2019	0000000060283	005851	024939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000742	10.45	07/08/2019	0000000104620	005851	222970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000743	10.45	07/08/2019	0000000060283	005851	222968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000744	4.60	07/08/2019	0000000060283	005851	459484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005397	0000001	200.00	07/08/2019	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004704	0000001	672.00	07/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004585	0000001	560.00	07/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005398	0000001	50.00	07/08/2019	0000000060283	005851	010709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005241	0000001	3024.47	07/08/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005327	0000001	202.86	08/08/2019	0000000341495	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005454	0000001	100.00	08/08/2019	0000000060283	005851	012704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005455	0000001	100.00	08/08/2019	0000000060283	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005456	0000001	100.00	08/08/2019	0000000060283	005851	012313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005457	0000001	100.00	08/08/2019	0000000060283	005851	016961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005458	0000001	100.00	08/08/2019	0000000060283	005851	015633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000745	10.45	08/08/2019	0000000104620	005851	221233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000746	10.45	08/08/2019	0000000060283	005851	221230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000747	30.00	08/08/2019	0000000060283	005851	168880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000317	25.00	08/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	280.00	08/08/2019	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	268.00	08/08/2019	0000000105422	005851	008510	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005343	0000001	2301.20	08/08/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005344	0000001	2161.03	08/08/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000056	10.45	08/08/2019	0000000341495	005851	221239	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005459	0000001	300.00	08/08/2019	0000000000535	005851	020644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005460	0000001	300.00	08/08/2019	0000000000535	005851	020636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005461	0000001	280.00	08/08/2019	0000000360589	005851	010391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005462	0000001	100.00	08/08/2019	0000000360589	005851	027271	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005463	0000001	250.00	08/08/2019	0000000060283	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005490	0000001	150.00	09/08/2019	0000000000535	005851	008416	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005491	0000001	300.00	09/08/2019	0000000175307	005851	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005492	0000001	300.00	09/08/2019	0000000360589	005851	038979	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005493	0000001	250.00	09/08/2019	0000000175307	005851	031529	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005309	0000001	70.03	09/08/2019	0000000360589	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005240	0000001	2000.00	09/08/2019	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005282	0000001	1905.85	09/08/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005377	0000001	300.00	09/08/2019	0000000360589	005851	014838	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005283	0000001	2335.72	09/08/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005235	0000001	27967.61	09/08/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005489	0000001	60.00	09/08/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005234	0000001	55006.00	09/08/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005476	0000001	320.00	09/08/2019	0000000000535	005851	007494	16.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005233	0000001	410.10	09/08/2019	0000000360589	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005284	0000001	679.58	09/08/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005287	0000001	900.00	09/08/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005308	0000001	89.00	09/08/2019	0000000360589	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004852	0000001	2090.00	09/08/2019	0000000105422	005851	051915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	21281.27	09/08/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	1340.00	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	2218.35	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	1930.94	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	1007.53	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	928.30	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	1029.46	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	1180.92	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	851.36	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005345	0000001	608.77	09/08/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	6108.10	09/08/2019	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	950.13	09/08/2019	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	299.87	09/08/2019	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000046	10.45	09/08/2019	0000000105422	005851	281034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005276	0000001	1169.22	09/08/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005277	0000001	1099.00	09/08/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005278	0000001	1010.80	09/08/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005279	0000001	1697.89	09/08/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005280	0000001	1861.17	09/08/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005281	0000001	1943.32	09/08/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005285	0000001	3758.72	09/08/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005286	0000001	2514.00	09/08/2019	0000000360589	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005310	0000001	425.00	09/08/2019	0000000071404	005851	080901	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005311	0000001	2442.50	09/08/2019	0000000104620	005851	034671	122.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005231	0000001	13920.88	09/08/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005232	0000001	20513.70	09/08/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000318	12.50	09/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005244	0000001	4766.72	09/08/2019	0000000104612	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000050	9929.92	09/08/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000748	10.45	09/08/2019	0000000071404	005851	281033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000749	4.60	09/08/2019	0000000060283	005851	550817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000750	4.60	09/08/2019	0000000060283	005851	550818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000751	6.00	09/08/2019	0000000060283	005851	550819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000752	9.20	09/08/2019	0000000060283	005851	550820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000753	10.45	12/08/2019	0000000261858	005851	319145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000754	10.45	12/08/2019	0000000360589	005851	319148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000755	10.45	12/08/2019	0000000360589	005851	319149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000756	9.20	12/08/2019	0000000060283	005851	607675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000757	6.00	12/08/2019	0000000060283	005851	607676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000758	64.40	12/08/2019	0000000060283	005851	607677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005427	0000001	178.50	12/08/2019	0000000360589	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005101	0000001	2100.00	12/08/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005102	0000001	350.00	12/08/2019	0000000104620	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005103	0000001	2600.00	12/08/2019	0000000071404	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004898	0000001	600.00	12/08/2019	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003343	0000002	500.00	12/08/2019	0000000104620	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005264	0000001	3500.00	12/08/2019	0000000360589	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005467	0000001	11440.00	12/08/2019	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004979	0000001	1200.00	12/08/2019	0000000104620	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000319	10.00	12/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005318	0000001	600.00	12/08/2019	0000000104620	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005350	0000001	11120.38	12/08/2019	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005351	0000001	30285.50	12/08/2019	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005352	0000001	75346.62	12/08/2019	0000000060313	005851	032563	7483.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004982	0000001	1701.28	12/08/2019	0000000105422	005851	017055	683.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	10000.00	12/08/2019	0000000105422	005851	020028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005317	0000001	400.00	12/08/2019	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005429	0000001	695.00	12/08/2019	0000000368814	005851	009163	34.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005501	0000001	200.00	12/08/2019	0000000368814	005851	081201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005502	0000001	733.20	12/08/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005503	0000001	169.20	12/08/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005504	0000001	789.60	12/08/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005505	0000001	733.20	12/08/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005506	0000001	789.60	12/08/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005507	0000001	789.60	12/08/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005508	0000001	733.20	12/08/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005548	0000001	190.87	12/08/2019	0000000368814	005851	081202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005549	0000001	593.94	12/08/2019	0000000368814	005851	081203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005550	0000001	190.87	12/08/2019	0000000368814	005851	081204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005551	0000001	388.05	12/08/2019	0000000368814	005851	081205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005062	0000001	1750.00	12/08/2019	0000000071404	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005496	0000001	1500.00	12/08/2019	0000000000535	005851	013303	75.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005547	0000001	265.58	12/08/2019	0000000060259	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005367	0000001	101872.36	12/08/2019	0000000261858	005851	081201	6519.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005428	0000001	154.00	12/08/2019	0000000360589	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005466	0000001	7910.00	12/08/2019	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005065	0000001	998.00	12/08/2019	0000000360589	005851	081202	159.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005546	0000001	200.00	12/08/2019	0000000000535	005851	009976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005552	0000001	300.00	12/08/2019	0000000071404	005851	023799	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005070	0000001	14336.16	12/08/2019	0000000071404	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005553	0000001	200.00	13/08/2019	0000000000535	005851	000941	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005554	0000001	200.00	13/08/2019	0000000000535	005851	000938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005555	0000001	200.00	13/08/2019	0000000000535	005851	000944	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005556	0000001	200.00	13/08/2019	0000000000535	005851	000937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005557	0000001	150.00	13/08/2019	0000000000535	005851	000939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005558	0000001	200.00	13/08/2019	0000000000535	005851	000942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005559	0000001	250.00	13/08/2019	0000000000535	005851	000946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005560	0000001	200.00	13/08/2019	0000000000535	005851	000948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005561	0000001	150.00	13/08/2019	0000000000535	005851	000940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003884	0000001	219.45	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005142	0000001	600.00	13/08/2019	0000000060313	005851	081308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004655	0000001	1886.00	13/08/2019	0000000060313	005851	081309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003996	0000001	3670.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003997	0000001	840.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004001	0000001	283.50	13/08/2019	0000000060313	005851	081307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005420	0000001	1919.00	13/08/2019	0000000060313	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005323	0000001	190.80	13/08/2019	0000000060313	005851	081310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005324	0000001	100.00	13/08/2019	0000000060313	005851	081310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005519	0000001	540.00	13/08/2019	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005520	0000001	411.00	13/08/2019	0000000060313	005851	006165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005468	0000001	600.00	13/08/2019	0000000060313	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005469	0000001	225.00	13/08/2019	0000000060313	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004757	0000001	181.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004423	0000001	154.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003547	0000001	215.60	13/08/2019	0000000060313	005851	081307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003495	0000001	276.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003992	0000001	588.50	13/08/2019	0000000060313	005851	081307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003551	0000001	524.40	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003829	0000001	3295.00	13/08/2019	0000000060313	005851	081307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003830	0000001	290.60	13/08/2019	0000000060313	005851	081307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003880	0000001	298.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003881	0000001	1796.90	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003882	0000001	2910.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003745	0000001	115.20	13/08/2019	0000000060313	005851	081307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003673	0000001	1408.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005477	0000001	437.50	13/08/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005216	0000001	251.00	13/08/2019	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005217	0000001	503.20	13/08/2019	0000000368814	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005248	0000001	207.45	13/08/2019	0000000368814	005851	081302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005326	0000001	73.80	13/08/2019	0000000060313	005851	081310	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003995	0000001	155.80	13/08/2019	0000000060313	005851	081307	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003383	0000001	12749.00	13/08/2019	0000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003385	0000001	3735.00	13/08/2019	0000000060313	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005473	0000001	871.90	13/08/2019	0000000060313	005851	081310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004144	0000001	1042.75	13/08/2019	0000000368814	005851	081301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004557	0000001	319.10	13/08/2019	0000000368814	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	670.15	13/08/2019	0000000105422	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	934.00	13/08/2019	0000000105422	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	430.00	13/08/2019	0000000105422	005851	033663	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	120.00	13/08/2019	0000000105422	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	100.00	13/08/2019	0000000105422	005851	081304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	430.50	13/08/2019	0000000060313	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	250.00	13/08/2019	0000000105422	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005422	0000001	1026.00	13/08/2019	0000000105422	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	1650.00	13/08/2019	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005426	0000001	900.00	13/08/2019	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000047	10.45	13/08/2019	0000000105422	005851	269747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000048	10.45	13/08/2019	0000000105422	005851	269748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000049	10.45	13/08/2019	0000000105422	005851	269749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000050	10.45	13/08/2019	0000000105422	005851	269750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005415	0000001	6080.25	13/08/2019	0000000060313	005851	081303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005270	0000001	4032.98	13/08/2019	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005333	0000001	1200.00	13/08/2019	0000000060313	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005419	0000001	2001.50	13/08/2019	0000000060313	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005423	0000001	540.00	13/08/2019	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005405	0000001	1000.00	13/08/2019	0000000060313	005851	022895	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005438	0000001	5517.20	13/08/2019	0000000060313	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005464	0000001	600.00	13/08/2019	0000000060313	005851	038236	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005465	0000001	125.00	13/08/2019	0000000060313	005851	081301	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005478	0000001	395.70	13/08/2019	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005479	0000001	295.70	13/08/2019	0000000060313	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005480	0000001	1111.20	13/08/2019	0000000060313	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005481	0000001	2269.50	13/08/2019	0000000060313	005851	081304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005482	0000001	2318.68	13/08/2019	0000000060313	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005266	0000001	12541.94	13/08/2019	0000000209236	005851	081301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005267	0000001	3528.00	13/08/2019	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005268	0000001	978.18	13/08/2019	0000000060313	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005250	0000001	9162.53	13/08/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005251	0000001	1619.68	13/08/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005252	0000001	1813.63	13/08/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004778	0000001	500.00	13/08/2019	0000000060313	005851	033663	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004899	0000001	2200.00	13/08/2019	0000000060313	005851	081306	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003762	0000001	783.50	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003763	0000001	1209.00	13/08/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000320	12.50	13/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004947	0000001	577.96	13/08/2019	0000000060313	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004948	0000001	361.85	13/08/2019	0000000060313	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004949	0000001	53.40	13/08/2019	0000000060313	005851	081302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005321	0000001	343.44	13/08/2019	0000000060313	005851	081310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005322	0000001	381.00	13/08/2019	0000000060313	005851	081310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004751	0000001	253.87	13/08/2019	0000000060313	005851	021749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004908	0000001	816.00	13/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004909	0000001	300.00	13/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004861	0000001	912.00	13/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000759	4.60	13/08/2019	0000000060283	005851	044382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000760	4.60	13/08/2019	0000000060283	005851	044383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000761	10.45	13/08/2019	0000000060313	005851	269726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000762	10.45	13/08/2019	0000000060313	005851	269727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000763	10.45	13/08/2019	0000000060313	005851	269728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000764	10.45	13/08/2019	0000000060313	005851	269729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000765	10.45	13/08/2019	0000000060313	005851	269730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000766	10.45	13/08/2019	0000000060313	005851	269731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000767	10.45	13/08/2019	0000000060313	005851	269732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000768	10.45	13/08/2019	0000000060313	005851	269733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000769	10.45	13/08/2019	0000000060313	005851	269734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000770	10.45	13/08/2019	0000000060313	005851	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000771	10.45	14/08/2019	0000000104620	005851	015005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000772	10.45	14/08/2019	0000000104620	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000773	10.45	14/08/2019	0000000104620	005851	015007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000774	13.80	14/08/2019	0000000060283	005851	214492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000775	24.00	14/08/2019	0000000060283	005851	214493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000776	4.60	14/08/2019	0000000060283	005851	214494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000321	1.50	14/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000322	10.00	14/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000323	32.00	14/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000324	2.00	14/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000061	10.45	14/08/2019	0000000123021	005851	015011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000062	10.45	14/08/2019	0000000123021	005851	015012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000063	10.45	14/08/2019	0000000123021	005851	015013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000064	10.45	14/08/2019	0000000123021	005851	015014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000065	10.45	14/08/2019	0000000123021	005851	015015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004143	0000001	1030.48	14/08/2019	0000000123021	005851	081404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004706	0000001	1834.00	14/08/2019	0000000123021	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004707	0000001	140.00	14/08/2019	0000000123021	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005140	0000001	832.00	14/08/2019	0000000123021	005851	081405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005245	0000001	237.80	14/08/2019	0000000123021	005851	081403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005269	0000001	1430.00	14/08/2019	0000000104620	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005332	0000001	590.40	14/08/2019	0000000123021	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005472	0000001	1849.90	14/08/2019	0000000123021	005851	081402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005407	0000001	600.00	14/08/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005408	0000001	420.00	14/08/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005409	0000001	420.00	14/08/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005410	0000001	500.00	14/08/2019	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005411	0000001	300.00	14/08/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005412	0000001	300.00	14/08/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005413	0000001	150.00	14/08/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005414	0000001	1480.00	14/08/2019	0000000123021	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005424	0000001	1700.00	14/08/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005421	0000001	1440.00	14/08/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005417	0000001	298.98	14/08/2019	0000000104620	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005212	0000001	218.00	14/08/2019	0000000123021	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005471	0000001	850.00	14/08/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	892.00	14/08/2019	0000000104620	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	85.96	14/08/2019	0000000105422	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	90.00	14/08/2019	0000000105422	005851	023287	4.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005328	0000001	1447.68	14/08/2019	0000000368814	005851	081402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005329	0000001	1421.28	14/08/2019	0000000368814	005851	081404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005484	0000001	525.00	14/08/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005354	0000001	14000.00	14/08/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005372	0000001	2000.10	14/08/2019	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005296	0000001	2000.00	14/08/2019	0000000368814	005851	081403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005589	0000001	7110.40	14/08/2019	0000000368814	005851	037722	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005486	0000001	175.00	14/08/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005488	0000001	14295.00	14/08/2019	0000000368814	005851	081401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005488	0000002	630.00	14/08/2019	0000000368814	005851	081405	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005525	0000001	616.13	14/08/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005526	0000001	300.18	14/08/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000058	10.45	14/08/2019	0000000341495	005851	015022	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005534	0000001	600.00	14/08/2019	0000000000535	005851	006181	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005586	0000001	957.27	14/08/2019	0000000104620	005851	002026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005527	0000001	160.00	14/08/2019	0000000104620	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005535	0000001	700.00	14/08/2019	0000000000535	005851	006183	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005584	0000001	150.00	14/08/2019	0000000104620	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005585	0000001	75.00	14/08/2019	0000000104620	005851	020797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005577	0000001	150.00	14/08/2019	0000000000535	005851	006180	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005578	0000001	150.00	14/08/2019	0000000104620	005851	081403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005579	0000001	200.00	14/08/2019	0000000104620	005851	180450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005580	0000001	200.00	14/08/2019	0000000104620	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005581	0000001	200.00	14/08/2019	0000000104620	005851	025115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005582	0000001	200.00	14/08/2019	0000000104620	005851	018581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005587	0000001	3261.10	14/08/2019	0000000104612	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005588	0000001	4202.63	14/08/2019	0000000104612	005851	081401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005498	0000001	125.00	14/08/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005356	0000001	509.92	14/08/2019	0000000341495	005851	081401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005357	0000001	157.66	14/08/2019	0000000341495	005851	081401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005361	0000001	200.00	14/08/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005362	0000001	200.00	14/08/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005363	0000001	200.00	14/08/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005364	0000001	200.00	14/08/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005365	0000001	200.00	14/08/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005366	0000001	200.00	14/08/2019	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005381	0000001	218.00	14/08/2019	0000000341495	005851	070635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005475	0000001	91.00	14/08/2019	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005590	0000001	1000.00	14/08/2019	0000000340324	005851	024788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005499	0000001	400.00	15/08/2019	0000000000535	005851	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005500	0000001	300.00	15/08/2019	0000000000535	005851	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005594	0000001	3500.00	15/08/2019	0000000104620	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005162	0000001	250.00	15/08/2019	0000000000535	005851	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005163	0000001	400.00	15/08/2019	0000000000535	005851	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005164	0000001	400.00	15/08/2019	0000000000535	005851	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005616	0000001	4766.29	15/08/2019	0000000060313	005851	035701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005618	0000001	200.00	15/08/2019	0000000000535	005851	003221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005619	0000001	250.00	15/08/2019	0000000000535	005851	003219	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005620	0000001	150.00	15/08/2019	0000000000535	005851	003222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005175	0000001	7047.50	15/08/2019	0000000360589	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005059	0000001	6000.00	15/08/2019	0000000360589	005851	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	100.00	15/08/2019	0000000104612	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005271	0000001	998.00	15/08/2019	0000000071404	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005416	0000001	495.46	15/08/2019	0000000104612	005851	081502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005406	0000001	1200.00	15/08/2019	0000000360589	005851	029139	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005439	0000001	644.46	15/08/2019	0000000071404	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005612	0000001	200.00	15/08/2019	0000000175307	005851	035803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005613	0000001	200.00	15/08/2019	0000000175307	005851	030347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005614	0000001	200.00	15/08/2019	0000000175307	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005615	0000001	200.00	15/08/2019	0000000175307	005851	036481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005617	0000001	200.00	15/08/2019	0000000175307	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005622	0000001	50.00	15/08/2019	0000000104612	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005297	0000001	1150.00	15/08/2019	0000000071404	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005265	0000001	1850.00	15/08/2019	0000000071404	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004944	0000001	1020.00	15/08/2019	0000000104612	005851	019908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000325	9.50	15/08/2019	0000000000535	005851	119811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000326	21.00	15/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000327	10.00	15/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000777	10.45	15/08/2019	0000000071404	005851	336235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000778	10.45	15/08/2019	0000000104620	005851	336238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000779	10.45	15/08/2019	0000000104612	005851	336236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000780	10.45	15/08/2019	0000000104612	005851	336237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000781	10.45	15/08/2019	0000000060283	005851	336227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000782	4.60	15/08/2019	0000000060283	005851	550229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000783	18.40	15/08/2019	0000000060283	005851	550229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004142	0000001	1590.00	15/08/2019	0000000060283	005851	081501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005536	0000001	450.00	15/08/2019	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005621	0000001	100.00	15/08/2019	0000000060283	005851	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004649	0000001	294.09	15/08/2019	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004650	0000001	449.54	15/08/2019	0000000060283	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000784	12.00	16/08/2019	0000000060283	005851	352320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000328	5.00	16/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005647	0000001	300.00	16/08/2019	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005648	0000001	300.00	16/08/2019	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005575	0000001	25620.77	16/08/2019	0000000060313	005851	041025	1639.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005665	0000001	200.00	19/08/2019	0000000060283	005851	034677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005666	0000001	100.00	19/08/2019	0000000060283	005851	035714	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005667	0000001	50.00	19/08/2019	0000000060283	005851	017216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005668	0000001	80.00	19/08/2019	0000000000535	005851	006793	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005669	0000001	50.00	19/08/2019	0000000060283	005851	034055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005670	0000001	150.00	19/08/2019	0000000000535	005851	006795	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005671	0000001	200.00	19/08/2019	0000000060283	005851	017359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005672	0000001	250.00	19/08/2019	0000000000535	005851	006791	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005673	0000001	250.00	19/08/2019	0000000000535	005851	006797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005674	0000001	250.00	19/08/2019	0000000000535	005851	006790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005675	0000001	200.00	19/08/2019	0000000060283	005851	031241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005676	0000001	250.00	19/08/2019	0000000000535	005851	006794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005222	0000001	188.40	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005223	0000001	374.40	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005227	0000001	49.40	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005682	0000001	690.00	19/08/2019	0000000360589	005851	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000066	10.45	19/08/2019	0000000123021	005851	385371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000329	48.00	19/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000330	7.50	19/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000785	10.45	19/08/2019	0000000104620	005851	385366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000786	9.20	19/08/2019	0000000060283	005851	540008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000787	4.60	19/08/2019	0000000060283	005851	540009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000788	4.60	19/08/2019	0000000060283	005851	540010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005219	0000001	448.49	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005220	0000001	231.10	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005221	0000001	298.18	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005601	0000001	50.00	19/08/2019	0000000123021	005851	081901	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005661	0000001	200.00	19/08/2019	0000000360589	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005662	0000001	200.00	19/08/2019	0000000360589	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005663	0000001	200.00	19/08/2019	0000000360589	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005664	0000001	200.00	19/08/2019	0000000360589	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005677	0000001	200.00	19/08/2019	0000000360589	005851	038855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005679	0000001	800.00	19/08/2019	0000000123021	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005435	0000001	424.16	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005436	0000001	3074.28	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005437	0000001	2663.30	19/08/2019	0000000104620	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	650.00	19/08/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	650.00	19/08/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005678	0000001	100.00	19/08/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	150.00	19/08/2019	0000000105422	005851	015830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	8305.50	20/08/2019	0000000060313	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	10027.68	20/08/2019	0000000060313	005851	082014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	3357.65	20/08/2019	0000000060313	005851	082012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000001	3346.86	20/08/2019	0000000060313	005851	082004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	64394.36	20/08/2019	0000000105422	005851	082004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	231.20	20/08/2019	0000000060313	005851	082008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005710	0000001	160.40	20/08/2019	0000000105422	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	393.10	20/08/2019	0000000060313	005851	082010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005734	0000001	400.00	20/08/2019	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005695	0000001	5190.95	20/08/2019	0000000060313	005851	082034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005712	0000001	11109.63	20/08/2019	0000000376221	005851	082023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005713	0000001	18081.74	20/08/2019	0000000376221	005851	082022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005714	0000001	101222.94	20/08/2019	0000000376221	005851	082021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005715	0000001	5566.00	20/08/2019	0000000376221	005851	082024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005716	0000001	4642.04	20/08/2019	0000000376221	005851	082025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005717	0000001	4613.14	20/08/2019	0000000376221	005851	082026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005718	0000001	2996.40	20/08/2019	0000000376221	005851	082020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005719	0000001	20505.80	20/08/2019	0000000376221	005851	082014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005720	0000001	1980.00	20/08/2019	0000000376221	005851	082018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005721	0000001	1497.60	20/08/2019	0000000376221	005851	082019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005722	0000001	8043.99	20/08/2019	0000000376221	005851	082015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005723	0000001	1420.96	20/08/2019	0000000376221	005851	082017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005724	0000001	1151.93	20/08/2019	0000000376221	005851	082016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005700	0000001	14494.85	20/08/2019	0000000060313	005851	082028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005725	0000001	1982.40	20/08/2019	0000000060313	005851	082016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000041	14.20	20/08/2019	0000000071404	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000042	320.25	20/08/2019	0000000071404	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000043	28.40	20/08/2019	0000000071404	005851	082001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005645	0000001	320.00	20/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005683	0000001	1000.00	20/08/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005696	0000001	11722.22	20/08/2019	0000000060313	005851	082036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005697	0000001	7634.74	20/08/2019	0000000060313	005851	082038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005698	0000001	2990.32	20/08/2019	0000000060313	005851	082031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005376	0000001	512.00	20/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	464.00	20/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000038	21.32	20/08/2019	0000000071404	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000039	42.60	20/08/2019	0000000071404	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000789	4.60	20/08/2019	0000000060283	005851	693301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000790	13.80	20/08/2019	0000000060283	005851	693302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000331	10.00	20/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005692	0000001	4801.70	20/08/2019	0000000060313	005851	082035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000051	1095.27	20/08/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005694	0000001	5467.80	20/08/2019	0000000060313	005851	082033	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005726	0000001	2751.03	20/08/2019	0000000368814	005851	082002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005727	0000001	2902.79	20/08/2019	0000000368814	005851	082003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005728	0000001	5498.00	20/08/2019	0000000368814	005851	082009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005729	0000001	19105.75	20/08/2019	0000000368814	005851	082007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005730	0000001	17760.20	20/08/2019	0000000368814	005851	082011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005732	0000001	3173.72	20/08/2019	0000000368814	005851	082005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005736	0000001	9855.95	20/08/2019	0000000368814	005851	082013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005738	0000001	6842.00	20/08/2019	0000000368814	005851	082015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005739	0000001	8270.26	20/08/2019	0000000368814	005851	082017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005693	0000001	28105.05	20/08/2019	0000000060313	005851	082037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005684	0000001	300.00	20/08/2019	0000000071404	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005685	0000001	75.00	20/08/2019	0000000071404	005851	028702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005699	0000001	6194.00	20/08/2019	0000000060313	005851	082029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004880	0000001	5189.00	20/08/2019	0000000104620	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005686	0000001	100.00	20/08/2019	0000000000535	005851	013404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005687	0000001	200.00	20/08/2019	0000000000535	005851	013405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005688	0000001	200.00	20/08/2019	0000000360589	005851	034648	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005689	0000001	250.00	20/08/2019	0000000000535	005851	019050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005701	0000001	484.20	20/08/2019	0000000060313	005851	082006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005702	0000001	9243.01	20/08/2019	0000000060313	005851	082030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005703	0000001	1543.88	20/08/2019	0000000060313	005851	082032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005731	0000001	200.00	20/08/2019	0000000175307	005851	019247	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005733	0000001	100.00	20/08/2019	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005743	0000001	4795.04	21/08/2019	0000000368814	005851	082101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000332	2.80	21/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000333	25.00	21/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000791	4.60	21/08/2019	0000000060283	005851	622951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000792	4.60	21/08/2019	0000000060283	005851	622952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000793	12.00	21/08/2019	0000000060283	005851	622953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000794	13.80	21/08/2019	0000000060283	005851	622954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	100.00	21/08/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005741	0000001	780.00	21/08/2019	0000000105422	005851	012096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	200.00	21/08/2019	0000000105422	005851	012096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	230.00	22/08/2019	0000000360589	005851	082205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	200.00	22/08/2019	0000000360589	005851	038236	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	190.00	22/08/2019	0000000360589	005851	082204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	250.00	22/08/2019	0000000360589	005851	027850	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	300.00	22/08/2019	0000000360589	005851	082203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	100.00	22/08/2019	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	50.00	22/08/2019	0000000360589	005851	082206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	150.00	22/08/2019	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	375.00	22/08/2019	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	550.00	22/08/2019	0000000360589	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	375.00	22/08/2019	0000000360589	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	350.00	22/08/2019	0000000360589	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	475.00	22/08/2019	0000000360589	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000795	10.45	22/08/2019	0000000360589	005851	145760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000796	10.45	22/08/2019	0000000360589	005851	145761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000797	10.45	22/08/2019	0000000360589	005851	145762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000798	10.45	22/08/2019	0000000360589	005851	145763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000799	10.45	22/08/2019	0000000360589	005851	145764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000800	10.45	22/08/2019	0000000360589	005851	145765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000801	10.45	22/08/2019	0000000060283	005851	145746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000802	10.45	22/08/2019	0000000060283	005851	145747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000803	9.20	22/08/2019	0000000060283	005851	333816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000804	6.00	22/08/2019	0000000060283	005851	333817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000805	13.80	22/08/2019	0000000060283	005851	333818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005775	0000001	100.00	22/08/2019	0000000060283	005851	023607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005776	0000001	400.00	22/08/2019	0000000060283	005851	904259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000334	27.50	22/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000335	2.80	22/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000052	237.60	22/08/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005767	0000001	200.00	22/08/2019	0000000060283	005851	016644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005768	0000001	250.00	22/08/2019	0000000060283	005851	035717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005769	0000001	150.00	22/08/2019	0000000000535	005851	005236	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005770	0000001	200.00	22/08/2019	0000000000535	005851	005237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005771	0000001	250.00	22/08/2019	0000000060283	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005772	0000001	150.00	22/08/2019	0000000060283	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005773	0000001	300.00	22/08/2019	0000000000535	005851	005235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005802	0000001	300.00	23/08/2019	0000000060283	005851	007750	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005798	0000001	100.00	23/08/2019	0000000175307	005851	011268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005799	0000001	200.00	23/08/2019	0000000000535	005851	008549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005764	0000001	106882.22	23/08/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005592	0000001	9368.62	23/08/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005593	0000001	15671.05	23/08/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005595	0000001	3822.98	23/08/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005597	0000001	7862.59	23/08/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005573	0000001	1820.50	23/08/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005643	0000001	3622.20	23/08/2019	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005659	0000001	1492.00	23/08/2019	0000000368814	005851	082304	74.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005608	0000001	274.14	23/08/2019	0000000368814	005851	082301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005630	0000001	1495.85	23/08/2019	0000000368814	005851	082302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005631	0000001	524.05	23/08/2019	0000000368814	005851	082302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005632	0000001	364.18	23/08/2019	0000000368814	005851	082302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005644	0000001	3595.54	23/08/2019	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005598	0000001	939.80	23/08/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005571	0000001	1265.00	23/08/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005543	0000001	673.40	23/08/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005373	0000001	200.00	23/08/2019	0000000368814	005851	009410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005483	0000001	234.50	23/08/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005295	0000001	1507.00	23/08/2019	0000000368814	005851	082303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005691	0000001	2205.00	23/08/2019	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000336	12.50	23/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000806	4.60	23/08/2019	0000000060283	005851	254883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000807	12.00	23/08/2019	0000000060283	005851	254884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	6334.09	23/08/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	10826.51	23/08/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	560.00	23/08/2019	0000000105422	005851	082301	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000051	10.45	23/08/2019	0000000105422	005851	038913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005591	0000001	27536.20	23/08/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	748.00	26/08/2019	0000000105422	005851	056216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000808	9.20	26/08/2019	0000000060283	005851	605473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000809	12.00	26/08/2019	0000000060283	005851	605474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000810	9.20	26/08/2019	0000000060283	005851	605475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000337	9.50	26/08/2019	0000000000535	005851	140118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000338	17.50	26/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000339	42.00	26/08/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000053	5.96	26/08/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005572	0000001	563.00	26/08/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005636	0000001	607.42	26/08/2019	0000000368814	005851	082601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005637	0000001	139.61	26/08/2019	0000000368814	005851	082601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005638	0000001	353.04	26/08/2019	0000000368814	005851	082601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004088	0000002	1338.00	26/08/2019	0000000368814	005851	082602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005805	0000001	150.00	26/08/2019	0000000360589	005851	036983	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005806	0000001	200.00	26/08/2019	0000000000535	005851	140118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005807	0000001	200.00	26/08/2019	0000000360589	005851	024990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005808	0000001	300.00	26/08/2019	0000000000535	005851	006509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005809	0000001	300.00	26/08/2019	0000000341355	005851	009091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005810	0000001	300.00	26/08/2019	0000000341355	005851	010519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005811	0000001	300.00	26/08/2019	0000000341355	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005812	0000001	300.00	26/08/2019	0000000341355	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005813	0000001	300.00	26/08/2019	0000000341355	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005814	0000001	150.00	26/08/2019	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005837	0000001	7350.00	27/08/2019	0000000370096	005851	100200	939.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005847	0000001	8133.32	27/08/2019	0000000358622	005851	100200	668.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005848	0000001	3000.00	27/08/2019	0000000341355	005851	100200	667.03	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005849	0000001	13583.32	27/08/2019	0000000341495	005851	100200	1997.44	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005877	0000001	627.20	27/08/2019	0000000341355	005851	082702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005878	0000001	1658.13	27/08/2019	0000000358622	005851	082701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005879	0000001	1617.00	27/08/2019	0000000370096	005851	082701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005880	0000001	2869.77	27/08/2019	0000000341495	005851	082703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005836	0000001	10000.00	27/08/2019	0000000104612	005851	022509	840.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005840	0000001	2000.00	27/08/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005843	0000001	33837.37	27/08/2019	0000000104612	005851	022509	6184.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005844	0000001	6345.00	27/08/2019	0000000104612	005851	022509	507.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005846	0000001	2350.00	27/08/2019	0000000175307	005851	100200	188.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005851	0000001	150.00	27/08/2019	0000000000535	005851	002116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005852	0000001	250.00	27/08/2019	0000000000535	005851	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005853	0000001	250.00	27/08/2019	0000000000535	005851	002117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005854	0000001	300.00	27/08/2019	0000000360589	005851	009157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005855	0000001	200.00	27/08/2019	0000000071404	005851	024797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005856	0000001	300.00	27/08/2019	0000000071404	005851	021896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005857	0000001	200.00	27/08/2019	0000000071404	005851	024157	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005858	0000001	250.00	27/08/2019	0000000071404	005851	038049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005859	0000001	250.00	27/08/2019	0000000071404	005851	036878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005860	0000001	250.00	27/08/2019	0000000071404	005851	039021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005861	0000001	250.00	27/08/2019	0000000071404	005851	038056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005862	0000001	250.00	27/08/2019	0000000060283	005851	025233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005863	0000001	200.00	27/08/2019	0000000071404	005851	007746	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005864	0000001	300.00	27/08/2019	0000000071404	005851	006591	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005865	0000001	300.00	27/08/2019	0000000000535	005851	002115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005866	0000001	150.00	27/08/2019	0000000071404	005851	027880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005835	0000001	12000.00	27/08/2019	0000000104612	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005845	0000001	10136.68	27/08/2019	0000000175307	005851	100200	810.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005850	0000001	116085.66	27/08/2019	0000000060313	005851	022509	25467.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005874	0000001	1500.00	27/08/2019	0000000060283	005851	038236	75.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005832	0000001	13200.00	27/08/2019	0000000104612	005851	022509	1647.88	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005839	0000001	1000.00	27/08/2019	0000000175307	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005842	0000001	15066.67	27/08/2019	0000000104612	005851	022509	2551.49	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005833	0000001	11683.34	27/08/2019	0000000104612	005851	022509	3179.85	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005834	0000001	14700.00	27/08/2019	0000000104612	005851	022509	2680.36	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000059	10.45	27/08/2019	0000000341495	005851	109542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000060	10.45	27/08/2019	0000000341355	005851	109541	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000061	10.45	27/08/2019	0000000370096	005851	109543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005777	0000001	4518.17	27/08/2019	0000000000535	005851	457307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005829	0000001	11158.33	27/08/2019	0000000104612	005851	022509	3321.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005830	0000001	11200.00	27/08/2019	0000000104612	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005868	0000001	36023.59	27/08/2019	0000000000535	005851	047680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000340	2.80	27/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000341	27.50	27/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000811	9.20	27/08/2019	0000000060283	005851	302522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000812	4.60	27/08/2019	0000000060283	005851	302523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000813	30.00	27/08/2019	0000000060283	005851	302524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000814	18.40	27/08/2019	0000000060283	005851	302525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005824	0000001	21150.00	27/08/2019	0000000104612	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005825	0000001	4432.81	27/08/2019	0000000104612	005851	022509	1074.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005826	0000001	26159.99	27/08/2019	0000000104612	005851	022509	3058.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005827	0000001	38855.92	27/08/2019	0000000104612	005851	022509	11724.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005828	0000001	13592.37	27/08/2019	0000000104612	005851	022509	3161.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005831	0000001	23479.00	27/08/2019	0000000104612	005851	022509	2720.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005838	0000001	1000.00	27/08/2019	0000000175307	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005841	0000001	44839.03	27/08/2019	0000000104612	005851	022509	10088.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005867	0000001	200.00	27/08/2019	0000000060283	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	650.00	27/08/2019	0000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	200.00	27/08/2019	0000000071404	005851	002476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	200.00	27/08/2019	0000000071404	005851	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005869	0000001	200.00	27/08/2019	0000000123021	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005870	0000001	200.00	27/08/2019	0000000123021	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	200.00	27/08/2019	0000000123021	005851	010036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005872	0000001	100.00	27/08/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005873	0000001	200.00	27/08/2019	0000000123021	005851	026948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005933	0000001	37.50	28/08/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005934	0000001	150.00	28/08/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005935	0000001	37.50	28/08/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005820	0000001	1000.00	28/08/2019	0000000123021	005851	874787	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005897	0000001	9426.00	28/08/2019	0000000104620	005851	025806	1284.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005904	0000001	38500.00	28/08/2019	0000000060313	005851	065000	10190.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005908	0000001	27355.69	28/08/2019	0000000104612	005851	025806	4278.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005909	0000001	3500.00	28/08/2019	0000000104612	005851	065000	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005910	0000001	6124.97	28/08/2019	0000000104620	005851	025806	1105.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005911	0000001	30300.00	28/08/2019	0000000060313	005851	065000	5586.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	638.82	28/08/2019	0000000104612	005851	025806	71.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	2000.00	28/08/2019	0000000104620	005851	065000	550.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005925	0000001	1625.00	28/08/2019	0000000104620	005851	065000	407.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	1200.00	28/08/2019	0000000104620	005851	065000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005937	0000001	400.00	28/08/2019	0000000175307	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005938	0000001	100.00	28/08/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005881	0000001	1420.29	28/08/2019	0000000071404	005851	082801	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005882	0000001	1420.29	28/08/2019	0000000071404	005851	029116	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005883	0000001	5000.00	28/08/2019	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	304.00	28/08/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000815	10.45	28/08/2019	0000000071404	005851	490416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000816	10.45	28/08/2019	0000000060283	005851	490414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000817	4.60	28/08/2019	0000000060283	005851	678859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000818	4.60	28/08/2019	0000000060283	005851	678860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000819	24.00	28/08/2019	0000000060283	005851	678861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000820	4.60	28/08/2019	0000000060283	005851	678862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000342	1.50	28/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000343	2.50	28/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005818	0000001	1000.00	28/08/2019	0000000000535	005851	003533	160.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005633	0000001	1411.46	28/08/2019	0000000368814	005851	082823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005634	0000001	299.46	28/08/2019	0000000368814	005851	082823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005635	0000001	196.24	28/08/2019	0000000368814	005851	082823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005528	0000001	606.26	28/08/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005529	0000001	526.34	28/08/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005530	0000001	1396.74	28/08/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005531	0000001	318.51	28/08/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005532	0000001	117.05	28/08/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005430	0000001	2500.00	28/08/2019	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005888	0000001	42889.00	28/08/2019	0000000368814	005851	065000	3961.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005889	0000001	25500.00	28/08/2019	0000000368814	005851	065000	3305.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005890	0000001	2741.67	28/08/2019	0000000368814	005851	065000	219.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005891	0000001	19207.47	28/08/2019	0000000368814	005851	065000	7204.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005892	0000001	76750.00	28/08/2019	0000000368814	005851	065000	25797.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005893	0000001	1250.00	28/08/2019	0000000368814	005851	065000	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005894	0000001	17500.00	28/08/2019	0000000368814	005851	065000	3592.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005895	0000001	6400.00	28/08/2019	0000000368814	005851	065000	2101.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005896	0000001	26500.00	28/08/2019	0000000368814	005851	065000	6042.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005898	0000001	1651.46	28/08/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005899	0000001	1875.00	28/08/2019	0000000368814	005851	065000	150.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005900	0000001	2000.00	28/08/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005901	0000001	3000.00	28/08/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005902	0000001	4083.33	28/08/2019	0000000368814	005851	065000	366.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005903	0000001	3500.00	28/08/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005905	0000001	31750.00	28/08/2019	0000000368814	005851	065000	6142.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005906	0000001	19713.00	28/08/2019	0000000368814	005851	025806	4151.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005907	0000001	3000.00	28/08/2019	0000000368814	005851	065000	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005912	0000001	1500.00	28/08/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005913	0000001	3436.30	28/08/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005914	0000001	625.00	28/08/2019	0000000368814	005851	065000	126.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005915	0000001	2000.00	28/08/2019	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005916	0000001	9927.63	28/08/2019	0000000368814	005851	025806	1187.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005917	0000001	2000.00	28/08/2019	0000000368814	005851	065000	843.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005918	0000001	400.00	28/08/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005919	0000001	1402.38	28/08/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005920	0000001	1312.50	28/08/2019	0000000368814	005851	065000	244.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005921	0000001	34381.93	28/08/2019	0000000368814	005851	025806	6143.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005922	0000001	750.00	28/08/2019	0000000368814	005851	025806	78.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005926	0000001	15483.33	28/08/2019	0000000368814	005851	065000	2795.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005928	0000001	52470.00	28/08/2019	0000000368814	005851	065000	8103.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005929	0000001	70666.71	28/08/2019	0000000368814	005851	025806	11511.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005939	0000001	3125.64	28/08/2019	0000000368814	005851	082807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005940	0000001	9435.58	28/08/2019	0000000368814	005851	082813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005941	0000001	440.00	28/08/2019	0000000368814	005851	082811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005942	0000001	330.00	28/08/2019	0000000368814	005851	082803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005943	0000001	603.17	28/08/2019	0000000368814	005851	082802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005944	0000001	363.32	28/08/2019	0000000368814	005851	082817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005945	0000001	660.00	28/08/2019	0000000368814	005851	082805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005946	0000001	1408.00	28/08/2019	0000000368814	005851	082821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005947	0000001	770.00	28/08/2019	0000000368814	005851	082822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005948	0000001	755.99	28/08/2019	0000000368814	005851	082815	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005949	0000001	898.33	28/08/2019	0000000368814	005851	082809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005932	0000001	400.00	28/08/2019	0000000060283	005851	028910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005936	0000001	150.00	28/08/2019	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005819	0000001	1000.00	28/08/2019	0000000000535	005851	003534	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005059	0000002	7298.27	28/08/2019	0000000060283	005851	029766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005930	0000001	300.00	28/08/2019	0000000060283	005851	009406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005931	0000001	300.00	28/08/2019	0000000060283	005851	037698	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005801	0000001	374.00	28/08/2019	0000000000535	005851	003532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005790	0000001	350.00	28/08/2019	0000000060283	005851	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005971	0000001	100.00	29/08/2019	0000000000535	005851	120815	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005972	0000001	300.00	29/08/2019	0000000000535	005851	004962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000344	9.50	29/08/2019	0000000000535	005851	120815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000345	12.50	29/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000346	2.80	29/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000347	8.00	29/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000821	10.45	29/08/2019	0000000104620	005851	216513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000822	10.45	29/08/2019	0000000104620	005851	216514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000823	9.20	29/08/2019	0000000060283	005851	411016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005766	0000001	4380.00	29/08/2019	0000000000535	005851	004961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005804	0000001	900.00	29/08/2019	0000000104620	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005973	0000001	1373.00	29/08/2019	0000000104620	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	170.00	29/08/2019	0000000104620	005851	082902	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	42368.34	30/08/2019	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	25972.75	30/08/2019	0000000060313	005851	022509	2462.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	3533.33	30/08/2019	0000000060313	005851	100200	282.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	183054.11	30/08/2019	0000000105422	005851	022509	50137.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000002	89598.40	30/08/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	18851.20	30/08/2019	0000000060313	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005988	0000001	48104.04	30/08/2019	0000000376221	005851	022509	11637.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005989	0000001	83853.12	30/08/2019	0000000376221	005851	022509	19591.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005990	0000001	23883.33	30/08/2019	0000000376221	005851	022509	2936.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005991	0000001	9000.00	30/08/2019	0000000376221	005851	022509	940.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005992	0000001	467709.65	30/08/2019	0000000376221	005851	022509	113091.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005993	0000001	21100.20	30/08/2019	0000000060313	005851	100200	1898.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005994	0000001	20329.40	30/08/2019	0000000060313	005851	100200	2837.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005995	0000001	13620.00	30/08/2019	0000000060313	005851	100200	1125.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005996	0000001	19597.59	30/08/2019	0000000060313	005851	022509	3164.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005997	0000001	4800.00	30/08/2019	0000000060313	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006000	0000001	96494.55	30/08/2019	0000000376221	005851	022509	19115.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006001	0000001	5550.00	30/08/2019	0000000376221	005851	022509	1236.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006002	0000001	6939.60	30/08/2019	0000000376221	005851	022509	1641.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006003	0000001	1150.00	30/08/2019	0000000060313	005851	022509	391.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006004	0000001	40253.29	30/08/2019	0000000376221	005851	022509	7398.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006005	0000001	8000.00	30/08/2019	0000000376221	005851	100200	640.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006007	0000001	100.00	30/08/2019	0000000060283	005851	023607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006008	0000001	100.00	30/08/2019	0000000060283	005851	017344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000824	10.45	30/08/2019	0000000104620	005851	556466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000825	10.45	30/08/2019	0000000060283	005851	556449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000826	6.00	30/08/2019	0000000060283	005851	888079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000827	23.00	30/08/2019	0000000060283	005851	888080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000348	12.50	30/08/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006011	0000001	15000.00	30/08/2019	0000000060313	005851	760101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000054	4847.70	30/08/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000055	0.64	30/08/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006009	0000001	1585.29	30/08/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006010	0000001	19740.88	30/08/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006014	0000001	60.00	30/08/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005681	0000001	2200.00	30/08/2019	0000000060283	005851	083001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005778	0000001	4000.00	30/08/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006012	0000001	1025.10	30/08/2019	0000000368814	005851	009555	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006013	0000001	224.90	30/08/2019	0000000368814	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006052	0000001	200.00	02/09/2019	0000000360589	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000349	12.50	02/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000350	36.50	02/09/2019	0000000000535	005851	000020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000828	10.45	02/09/2019	0000000360589	005851	032294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000829	4.75	02/09/2019	0000000060283	005851	011713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000830	4.60	02/09/2019	0000000060283	005851	095181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000831	72.00	02/09/2019	0000000060283	005851	095182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000832	36.80	02/09/2019	0000000060283	005851	095183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000833	15.00	02/09/2019	0000000060283	005851	031296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005823	0000001	144.00	02/09/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005956	0000001	592.00	02/09/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005956	0000003	592.00	03/09/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005823	0000003	144.00	03/09/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000834	50.60	03/09/2019	0000000060283	005851	358256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000835	30.00	03/09/2019	0000000060283	005851	358257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000836	9.20	03/09/2019	0000000060283	005851	358258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000351	1.50	03/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000352	12.50	03/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006063	0000001	1200.00	03/09/2019	0000000368814	005851	090303	60.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006064	0000001	760.00	03/09/2019	0000000368814	005851	090302	38.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005521	0000001	1317.56	03/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005522	0000001	1576.91	03/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005523	0000001	687.07	03/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005627	0000001	2207.58	03/09/2019	0000000368814	005851	090301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005628	0000001	208.29	03/09/2019	0000000368814	005851	090301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005629	0000001	624.98	03/09/2019	0000000368814	005851	090301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005690	0000001	3700.00	03/09/2019	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000062	10.45	03/09/2019	0000000341495	005851	175573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000063	10.45	03/09/2019	0000000358622	005851	175574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005950	0000001	950.00	03/09/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005951	0000001	1300.00	03/09/2019	0000000341495	005851	018441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005952	0000001	1240.00	03/09/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005953	0000001	1750.00	03/09/2019	0000000358622	005851	090301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005969	0000001	998.00	03/09/2019	0000000341495	005851	090301	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006030	0000001	200.00	03/09/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006031	0000001	200.00	03/09/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006032	0000001	200.00	03/09/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006033	0000001	200.00	03/09/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006034	0000001	200.00	03/09/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006035	0000001	200.00	03/09/2019	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006065	0000001	654.00	03/09/2019	000000036570X	005851	014382	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005660	0000001	8957.90	04/09/2019	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005643	0000002	3622.20	04/09/2019	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005639	0000001	1334.59	04/09/2019	0000000368814	005851	090402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005640	0000001	765.44	04/09/2019	0000000368814	005851	090402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005641	0000001	415.92	04/09/2019	0000000368814	005851	090401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005570	0000001	260.00	04/09/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005433	0000001	9636.07	04/09/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005434	0000001	2289.00	04/09/2019	0000000368814	005851	125827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005440	0000001	168.00	04/09/2019	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005441	0000001	168.00	04/09/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005442	0000001	168.00	04/09/2019	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005443	0000001	750.00	04/09/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005444	0000001	420.00	04/09/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005445	0000001	420.00	04/09/2019	0000000368814	005851	007547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005446	0000001	210.00	04/09/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005447	0000001	420.00	04/09/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005448	0000001	420.00	04/09/2019	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005449	0000001	420.00	04/09/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005450	0000001	420.00	04/09/2019	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005451	0000001	420.00	04/09/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005452	0000001	420.00	04/09/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005453	0000001	420.00	04/09/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006107	0000001	190.65	04/09/2019	0000000175307	005851	090405	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006121	0000001	3500.00	04/09/2019	0000000060283	005851	090402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005763	0000001	1308.00	04/09/2019	0000000060283	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005970	0000001	50.00	04/09/2019	0000000175307	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006118	0000001	150.00	04/09/2019	0000000060283	005851	009029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006119	0000001	300.00	04/09/2019	0000000060283	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006120	0000001	200.00	04/09/2019	0000000060283	005851	034432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006108	0000001	767.33	04/09/2019	0000000175307	005851	090403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006109	0000001	258.76	04/09/2019	0000000175307	005851	090402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006104	0000001	1100.00	04/09/2019	0000000060283	005851	038642	55.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006106	0000001	602.71	04/09/2019	0000000175307	005851	090404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000353	2.50	04/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000837	10.45	04/09/2019	0000000060283	005851	163944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000838	10.45	04/09/2019	0000000060283	005851	163945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000839	9.20	04/09/2019	0000000060283	005851	042837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000840	126.00	04/09/2019	0000000060283	005851	042838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006110	0000001	24.99	04/09/2019	0000000175307	005851	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006111	0000001	200.00	04/09/2019	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006147	0000001	200.00	05/09/2019	0000000071404	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006148	0000001	200.00	05/09/2019	0000000071404	005851	038920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006149	0000001	200.00	05/09/2019	0000000071404	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006150	0000001	200.00	05/09/2019	0000000071404	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006151	0000001	200.00	05/09/2019	0000000071404	005851	042445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006152	0000001	200.00	05/09/2019	0000000071404	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006153	0000001	200.00	05/09/2019	0000000071404	005851	039036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006162	0000001	200.00	05/09/2019	0000000071404	005851	036406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000841	10.45	05/09/2019	0000000071404	005851	196318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000842	10.45	05/09/2019	0000000060283	005851	196317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000843	4.60	05/09/2019	0000000060283	005851	009361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000844	6.00	05/09/2019	0000000060283	005851	009362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000845	9.20	05/09/2019	0000000060283	005851	009363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000354	5.00	05/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005981	0000001	538.90	05/09/2019	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006158	0000001	85.96	05/09/2019	0000000060283	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006154	0000001	150.00	05/09/2019	0000000060283	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006155	0000001	100.00	05/09/2019	0000000000535	005851	008408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006156	0000001	150.00	05/09/2019	0000000000535	005851	008410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006157	0000001	300.00	05/09/2019	0000000000535	005851	008411	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005779	0000001	1000.00	05/09/2019	0000000060283	005851	009915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005431	0000001	1500.00	05/09/2019	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005432	0000001	163.50	05/09/2019	0000000368814	005851	070635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005355	0000001	6800.00	05/09/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005369	0000001	807.97	05/09/2019	0000000368814	005851	090511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005370	0000001	1023.84	05/09/2019	0000000368814	005851	090511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005371	0000001	1503.10	05/09/2019	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005330	0000001	372.05	05/09/2019	0000000368814	005851	090510	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005331	0000001	88.56	05/09/2019	0000000368814	005851	090506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005325	0000001	202.20	05/09/2019	0000000368814	005851	090512	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005347	0000001	7000.00	05/09/2019	0000000368814	005851	090518	1011.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005606	0000001	1125.62	05/09/2019	0000000368814	005851	090513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005607	0000001	495.96	05/09/2019	0000000368814	005851	090513	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005544	0000001	429.00	05/09/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005568	0000001	192.10	05/09/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005569	0000001	451.00	05/09/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005487	0000001	140.00	05/09/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005652	0000001	1600.00	05/09/2019	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005653	0000001	250.00	05/09/2019	0000000368814	005851	090516	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005654	0000001	100.00	05/09/2019	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005655	0000001	200.00	05/09/2019	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005656	0000001	200.00	05/09/2019	0000000368814	005851	012028	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005680	0000001	454.04	05/09/2019	0000000368814	005851	090519	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005760	0000001	2000.00	05/09/2019	0000000368814	005851	090502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005761	0000001	2000.00	05/09/2019	0000000368814	005851	090503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005886	0000001	2360.00	05/09/2019	0000000368814	005851	090505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005887	0000001	79.50	05/09/2019	0000000368814	005851	090509	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006146	0000001	7207.00	05/09/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006146	0000002	2884.12	05/09/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006146	0000003	2162.00	05/09/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006146	0000004	2162.00	05/09/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006019	0000001	2550.00	05/09/2019	0000000368814	005851	090515	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006029	0000001	6500.00	05/09/2019	0000000368814	005851	090514	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005784	0000001	269.00	05/09/2019	0000000368814	005851	017569	13.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005966	0000001	7000.00	05/09/2019	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005967	0000001	6000.00	05/09/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005968	0000001	4536.00	05/09/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005975	0000001	650.00	05/09/2019	0000000368814	005851	090504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005986	0000001	6055.00	05/09/2019	0000000368814	005851	090501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005759	0000001	86.04	05/09/2019	0000000341355	005851	090502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005565	0000001	197.96	05/09/2019	0000000341355	005851	090501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006069	0000001	1849.70	06/09/2019	0000000349186	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006070	0000001	395.98	06/09/2019	0000000340324	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006071	0000001	492.56	06/09/2019	0000000340324	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006072	0000001	720.87	06/09/2019	0000000358622	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006073	0000001	430.50	06/09/2019	0000000358622	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006076	0000001	350.01	06/09/2019	0000000349186	005851	090602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006077	0000001	1010.41	06/09/2019	0000000358622	005851	090602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006078	0000001	292.85	06/09/2019	0000000358622	005851	090602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006101	0000001	1267.18	06/09/2019	0000000340324	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006102	0000001	462.32	06/09/2019	0000000340324	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006103	0000001	1160.89	06/09/2019	0000000340324	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006207	0000001	10.45	06/09/2019	0000000349186	005851	261925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006207	0000002	10.45	06/09/2019	0000000349186	005851	261926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006208	0000001	10.45	06/09/2019	0000000340324	005851	261924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006181	0000001	300.00	06/09/2019	0000000341355	005851	017829	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005785	0000001	7000.00	06/09/2019	0000000368814	005851	090601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000064	10.45	06/09/2019	0000000358622	005851	261927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000065	10.45	06/09/2019	0000000358622	005851	261928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006163	0000001	4080.61	06/09/2019	0000000104612	005851	035701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006172	0000001	200.00	06/09/2019	0000000060283	005851	010001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006173	0000001	250.00	06/09/2019	0000000060283	005851	008960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006174	0000001	280.00	06/09/2019	0000000000535	005851	014250	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006176	0000001	350.00	06/09/2019	0000000060283	005851	038774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006177	0000001	250.00	06/09/2019	0000000060283	005851	015856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006178	0000001	300.00	06/09/2019	0000000000535	005851	010222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006179	0000001	280.00	06/09/2019	0000000060283	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006180	0000001	200.00	06/09/2019	0000000000535	005851	011618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005758	0000001	110.82	06/09/2019	0000000060283	005851	090608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005984	0000001	92.00	06/09/2019	0000000060283	005851	001180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005985	0000001	92.00	06/09/2019	0000000060283	005851	001180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006105	0000001	40.00	06/09/2019	0000000060283	005851	036898	2.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005566	0000001	79.11	06/09/2019	0000000060283	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000355	32.50	06/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005748	0000001	89.10	06/09/2019	0000000060283	005851	090604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000393	8.00	06/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000846	10.45	06/09/2019	0000000104612	005851	261919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000847	10.45	06/09/2019	0000000060283	005851	261913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000848	10.45	06/09/2019	0000000060283	005851	261914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000849	6.00	06/09/2019	0000000060283	005851	539882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000850	9.20	06/09/2019	0000000060283	005851	539883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005974	0000001	400.00	06/09/2019	0000000060283	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005753	0000001	75.60	06/09/2019	0000000060283	005851	090607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005781	0000001	720.00	06/09/2019	0000000104612	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005750	0000001	84.16	06/09/2019	0000000060283	005851	090605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005751	0000001	76.60	06/09/2019	0000000060283	005851	090606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005749	0000001	145.97	06/09/2019	0000000104612	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005786	0000001	200.00	06/09/2019	0000000123021	005851	017569	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005787	0000001	650.00	06/09/2019	0000000123021	005851	009415	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005815	0000001	500.00	06/09/2019	0000000104612	005851	090602	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005816	0000001	500.00	06/09/2019	0000000104612	005851	034518	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005817	0000001	500.00	06/09/2019	0000000104612	005851	030509	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	300.00	06/09/2019	0000000104612	005851	017307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	230.23	06/09/2019	0000000105422	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	75.60	06/09/2019	0000000105422	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	196.40	06/09/2019	0000000105422	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	76.26	06/09/2019	0000000105422	005851	090604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	75.60	06/09/2019	0000000105422	005851	090605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006249	0000001	54.95	09/09/2019	0000000115312	057746	020919	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000356	10.00	09/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000853	10.45	09/09/2019	0000000060283	005851	379657	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006175	0000001	200.00	09/09/2019	0000000400978	000120	019117	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006214	0000001	100.00	09/09/2019	0000000000535	005851	004704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006215	0000001	150.00	09/09/2019	0000000060283	005851	039013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006216	0000001	150.00	09/09/2019	0000000000535	005851	004706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006217	0000001	200.00	09/09/2019	0000000000535	005851	004702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006218	0000001	200.00	09/09/2019	0000000000535	005851	004705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006219	0000001	150.00	09/09/2019	0000000060283	005851	010487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006253	0000001	200.00	10/09/2019	0000000115312	057746	774195	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006314	0000001	200.00	10/09/2019	0000000071404	005851	033020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006060	0000001	2094.45	10/09/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006049	0000001	1978.44	10/09/2019	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006037	0000001	56133.38	10/09/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006056	0000001	5260.00	10/09/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006038	0000001	23913.63	10/09/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006057	0000001	2169.40	10/09/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006058	0000001	1002.11	10/09/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006042	0000001	9781.72	10/09/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006045	0000001	5649.27	10/09/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006054	0000001	888.00	10/09/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006202	0000001	3098.48	10/09/2019	0000000368814	005851	015006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006206	0000001	1170.00	10/09/2019	0000000368814	005851	091002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006206	0000002	1170.00	10/09/2019	0000000368814	005851	091003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006266	0000001	4336.86	10/09/2019	0000000368814	005851	091005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006267	0000001	16556.00	10/09/2019	0000000368814	005851	091007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006268	0000001	5830.00	10/09/2019	0000000368814	005851	091006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006269	0000001	660.00	10/09/2019	0000000368814	005851	091011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006270	0000001	3662.00	10/09/2019	0000000368814	005851	091012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006271	0000001	6985.00	10/09/2019	0000000368814	005851	091013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006272	0000001	3850.00	10/09/2019	0000000368814	005851	091024	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006273	0000001	10262.60	10/09/2019	0000000368814	005851	091014	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006274	0000001	275.00	10/09/2019	0000000368814	005851	091015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006275	0000001	14289.39	10/09/2019	0000000368814	005851	091016	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006276	0000001	412.50	10/09/2019	0000000368814	005851	021018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006277	0000001	3209.53	10/09/2019	0000000368814	005851	091004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006278	0000001	137.50	10/09/2019	0000000368814	005851	091019	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006279	0000001	440.00	10/09/2019	0000000368814	005851	091009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006280	0000001	440.00	10/09/2019	0000000368814	005851	091010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006281	0000001	308.52	10/09/2019	0000000368814	005851	091017	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006282	0000001	88.00	10/09/2019	0000000368814	005851	091022	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006283	0000001	288.75	10/09/2019	0000000368814	005851	091021	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006284	0000001	7564.02	10/09/2019	0000000368814	005851	091020	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006285	0000001	165.00	10/09/2019	0000000368814	005851	091023	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006286	0000001	2184.08	10/09/2019	0000000368814	005851	091008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006044	0000001	592.26	10/09/2019	0000000104612	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006059	0000001	1096.22	10/09/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000854	10.45	10/09/2019	0000000104612	005851	321155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000855	10.45	10/09/2019	0000000104620	005851	321156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000856	4.60	10/09/2019	0000000060283	005851	119213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000857	24.00	10/09/2019	0000000060283	005851	119214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000858	4.60	10/09/2019	0000000060283	005851	119215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000357	37.50	10/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000067	10.45	10/09/2019	0000000123021	005851	321177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000056	7520.46	10/09/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000057	0.15	10/09/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006205	0000001	1170.00	10/09/2019	0000000104612	005851	091001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006213	0000001	608.00	10/09/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005745	0000001	130.00	10/09/2019	0000000105422	005851	022505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006201	0000001	9000.05	10/09/2019	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	382.88	10/09/2019	0000000105422	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	489.12	10/09/2019	0000000105422	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006265	0000001	100.00	10/09/2019	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	20449.11	10/09/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006040	0000001	6080.49	10/09/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006041	0000001	1173.79	10/09/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006043	0000001	427.62	10/09/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	2645.08	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	2516.95	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	960.50	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	1530.90	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006085	0000001	1097.30	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	1128.74	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	1107.00	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006088	0000001	2445.51	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	1403.59	10/09/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000052	10.45	10/09/2019	0000000105422	005851	321158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006135	0000001	2452.90	10/09/2019	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006136	0000001	1461.69	10/09/2019	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006137	0000001	816.00	10/09/2019	0000000123021	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006138	0000001	533.50	10/09/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006139	0000001	4928.73	10/09/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006140	0000001	660.97	10/09/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006141	0000001	2011.36	10/09/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006055	0000001	5146.00	10/09/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006046	0000001	21633.23	10/09/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006047	0000001	16015.00	10/09/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006204	0000001	3510.00	10/09/2019	0000000123021	005851	091001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006048	0000001	2000.00	10/09/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006053	0000001	1924.67	10/09/2019	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006316	0000001	200.00	11/09/2019	0000000360589	005851	039007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006317	0000001	200.00	11/09/2019	0000000360589	005851	039059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006318	0000001	200.00	11/09/2019	0000000360589	005851	038883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006319	0000001	200.00	11/09/2019	0000000360589	005851	038947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006320	0000001	200.00	11/09/2019	0000000360589	005851	025882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006321	0000001	200.00	11/09/2019	0000000360589	005851	035803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006134	0000001	350.00	11/09/2019	0000000105422	005851	041473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006160	0000001	300.00	11/09/2019	0000000105422	005851	034472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	600.00	11/09/2019	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000358	5.00	11/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000859	10.45	11/09/2019	0000000060283	005851	316523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000860	50.60	11/09/2019	0000000060283	005851	041311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000861	27.60	11/09/2019	0000000060283	005851	041312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000862	4.60	11/09/2019	0000000060283	005851	041313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000863	30.00	11/09/2019	0000000060283	005851	041314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000864	4.60	11/09/2019	0000000060283	005851	041315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006290	0000001	700.00	11/09/2019	0000000000535	005851	010084	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006291	0000001	1200.00	11/09/2019	0000000000535	005851	010087	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006292	0000001	750.00	11/09/2019	0000000000535	005851	010091	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006293	0000001	200.00	11/09/2019	0000000000535	005851	010085	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006294	0000001	500.00	11/09/2019	0000000000535	005851	010088	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006295	0000001	650.00	11/09/2019	0000000000535	005851	010083	32.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006322	0000001	200.00	11/09/2019	0000000000535	005851	010082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006323	0000001	300.00	11/09/2019	0000000000535	005851	010086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006324	0000001	300.00	11/09/2019	0000000000535	005851	010090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006326	0000001	250.00	11/09/2019	0000000400978	000120	019278	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006327	0000001	300.00	11/09/2019	0000000360589	005851	037122	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006356	0000001	100.00	12/09/2019	0000000000535	005851	006000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006357	0000001	250.00	12/09/2019	0000000000535	005851	006004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006358	0000001	200.00	12/09/2019	0000000000535	005851	006001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006359	0000001	200.00	12/09/2019	0000000000535	005851	005995	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006396	0000001	200.00	12/09/2019	0000000104620	005851	032243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006397	0000001	280.00	12/09/2019	0000000104620	005851	032317	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006398	0000001	200.00	12/09/2019	0000000104620	005851	007506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006289	0000001	1200.00	12/09/2019	0000000000535	005851	006003	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006315	0000001	600.00	12/09/2019	0000000000535	005851	011080	30.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006360	0000001	200.00	12/09/2019	0000000000535	005851	006006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006256	0000001	400.00	12/09/2019	0000000368814	005851	091202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006257	0000001	400.00	12/09/2019	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006258	0000001	789.60	12/09/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006259	0000001	56.40	12/09/2019	0000000368814	005851	022893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006260	0000001	733.20	12/09/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006261	0000001	789.60	12/09/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006262	0000001	733.20	12/09/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006263	0000001	733.20	12/09/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006264	0000001	789.60	12/09/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000865	18.40	12/09/2019	0000000060283	005851	059495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000866	6.00	12/09/2019	0000000060283	005851	059496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000867	9.20	12/09/2019	0000000060283	005851	059497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000359	12.50	12/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000360	80.00	12/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000361	2.00	12/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006182	0000001	7199.63	12/09/2019	0000000000535	005851	433627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006399	0000001	200.00	12/09/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	190.00	12/09/2019	0000000104620	005851	024728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006400	0000001	564.00	12/09/2019	0000000104620	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006401	0000001	360.00	12/09/2019	0000000104620	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006391	0000001	200.00	12/09/2019	0000000104620	005851	039039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006392	0000001	200.00	12/09/2019	0000000104620	005851	036481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006393	0000001	200.00	12/09/2019	0000000104620	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006394	0000001	200.00	12/09/2019	0000000104620	005851	029904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006395	0000001	200.00	12/09/2019	0000000104620	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006434	0000001	150.00	13/09/2019	0000000104620	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006435	0000001	37.50	13/09/2019	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000362	12.50	13/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000868	18.40	13/09/2019	0000000060283	005851	574152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000869	9.20	13/09/2019	0000000060283	005851	574153	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006432	0000001	200.00	13/09/2019	0000000000535	005851	011119	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006433	0000001	150.00	13/09/2019	0000000104620	005851	034457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006355	0000001	2450.00	13/09/2019	0000000000535	005851	011121	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006429	0000001	60.00	13/09/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006424	0000001	150.00	13/09/2019	0000000000535	005851	011124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006425	0000001	150.00	13/09/2019	0000000000535	005851	011120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006426	0000001	150.00	13/09/2019	0000000104620	005851	010472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006427	0000001	200.00	13/09/2019	0000000104620	005851	017378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006428	0000001	180.00	13/09/2019	0000000104620	005851	036756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006430	0000001	200.00	13/09/2019	0000000104620	005851	031172	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006431	0000001	250.00	13/09/2019	0000000104620	005851	009222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006444	0000001	250.00	16/09/2019	0000000175307	005851	016991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006446	0000001	500.00	16/09/2019	0000000175307	005851	017743	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006447	0000001	750.00	16/09/2019	0000000000535	005851	013797	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006241	0000001	64760.55	16/09/2019	0000006470177	035180	775693	4442.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006124	0000001	101872.36	16/09/2019	0000000261858	005851	091603	6519.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006437	0000001	209.13	16/09/2019	0000000360589	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006438	0000001	190.87	16/09/2019	0000000360589	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006445	0000001	250.00	16/09/2019	0000000175307	005851	091601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006234	0000001	922.93	16/09/2019	0000000368814	005851	091602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006235	0000001	135.64	16/09/2019	0000000368814	005851	091602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006236	0000001	340.50	16/09/2019	0000000368814	005851	091602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006341	0000001	4434.28	16/09/2019	0000000368814	005851	091607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006342	0000001	692.71	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006343	0000001	679.04	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006344	0000001	195.78	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006346	0000001	1577.59	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006347	0000001	378.25	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006348	0000001	547.20	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006349	0000001	1028.16	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006350	0000001	506.25	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006351	0000001	358.60	16/09/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006305	0000001	1061.38	16/09/2019	0000000368814	005851	091605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006306	0000001	689.52	16/09/2019	0000000368814	005851	091605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006307	0000001	355.87	16/09/2019	0000000368814	005851	091605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006209	0000001	15400.00	16/09/2019	0000000368814	005851	091603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006143	0000001	5900.00	16/09/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006211	0000001	3300.00	16/09/2019	0000000368814	005851	091604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005803	0000001	5841.48	16/09/2019	0000000368814	005851	091601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006075	0000001	1125.00	16/09/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006075	0000002	6780.00	16/09/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006231	0000001	990.18	16/09/2019	0000000368814	005851	091606	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006232	0000001	518.32	16/09/2019	0000000368814	005851	091606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000870	10.45	16/09/2019	0000000175307	005851	598527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000871	10.45	16/09/2019	0000000261858	005851	598528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000872	10.45	16/09/2019	0000000261858	005851	598529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000873	4.60	16/09/2019	0000000060283	005851	005138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000874	4.60	16/09/2019	0000000060283	005851	005139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000363	7.50	16/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000364	2.50	16/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006404	0000001	192.00	16/09/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006288	0000001	128.00	16/09/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006193	0000001	30285.50	16/09/2019	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006194	0000001	75350.03	16/09/2019	0000000060313	005851	032563	7483.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006144	0000001	11116.97	16/09/2019	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006098	0000001	3378.60	17/09/2019	0000000123021	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006099	0000001	1267.80	17/09/2019	0000000123021	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006100	0000001	655.45	17/09/2019	0000000123021	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006090	0000001	11739.44	17/09/2019	0000000209236	005851	091703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006091	0000001	5662.00	17/09/2019	0000000209236	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006092	0000001	4032.98	17/09/2019	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006093	0000001	1430.00	17/09/2019	0000000209236	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006112	0000001	978.18	17/09/2019	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006113	0000001	1682.63	17/09/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006114	0000001	1619.68	17/09/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005650	0000001	570.00	17/09/2019	0000000123021	005851	091703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	600.00	17/09/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006297	0000001	420.00	17/09/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006298	0000001	420.00	17/09/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006299	0000001	500.00	17/09/2019	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006300	0000001	300.00	17/09/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006301	0000001	300.00	17/09/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006361	0000001	117.60	17/09/2019	0000000104620	005851	091708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006330	0000001	1420.00	17/09/2019	0000000104620	005851	012417	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006333	0000001	3565.00	17/09/2019	0000000104620	005851	008915	178.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005574	0000001	1015.80	17/09/2019	0000000123021	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005177	0000001	2772.21	17/09/2019	0000000123021	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006212	0000001	25700.00	17/09/2019	0000000388408	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006488	0000001	100.00	17/09/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006489	0000001	100.00	17/09/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006490	0000001	100.00	17/09/2019	0000000105422	005851	039110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006362	0000001	79.72	17/09/2019	0000000105422	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006382	0000001	250.00	17/09/2019	0000000105422	005851	029264	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006195	0000001	81.59	17/09/2019	0000000105422	005851	091704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006196	0000001	198.58	17/09/2019	0000000105422	005851	091705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006197	0000001	300.67	17/09/2019	0000000105422	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006200	0000001	79.72	17/09/2019	0000000105422	005851	091703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006471	0000001	200.00	17/09/2019	0000000360589	005851	039420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006472	0000001	200.00	17/09/2019	0000000360589	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006473	0000001	200.00	17/09/2019	0000000360589	005851	037560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006474	0000001	200.00	17/09/2019	0000000360589	005851	039138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006475	0000001	200.00	17/09/2019	0000000360589	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006476	0000001	200.00	17/09/2019	0000000360589	005851	038855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006468	0000001	1000.00	17/09/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006203	0000001	82.05	17/09/2019	0000000104620	005851	091707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006191	0000001	89.08	17/09/2019	0000000104620	005851	091704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006192	0000001	112.91	17/09/2019	0000000104620	005851	091705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000365	17.50	17/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000875	4.60	17/09/2019	0000000060283	005851	301876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000876	4.60	17/09/2019	0000000060283	005851	301877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000877	6.00	17/09/2019	0000000060283	005851	301878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000878	9.20	17/09/2019	0000000060283	005851	301879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000879	10.45	17/09/2019	0000000388408	005851	089580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006190	0000001	91.93	17/09/2019	0000000104620	005851	091703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000068	10.45	17/09/2019	0000000123021	005851	089573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000069	10.45	17/09/2019	0000000123021	005851	089574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000070	10.45	17/09/2019	0000000123021	005851	089575	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006325	0000001	675.00	17/09/2019	0000000368814	005851	009163	33.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006185	0000001	296.36	17/09/2019	0000000368814	005851	091701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006186	0000001	157.70	17/09/2019	0000000368814	005851	091702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006187	0000001	312.27	17/09/2019	0000000368814	005851	091703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006487	0000001	1000.00	17/09/2019	0000000115312	057746	011531	0.00	1	Conta Corrente	PM CATOLE DO ROC
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006491	0000001	500.00	17/09/2019	0000000000535	005851	009971	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006364	0000001	193.00	17/09/2019	0000000104620	005851	029989	9.65	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006365	0000001	212.00	17/09/2019	0000000000535	005851	009969	10.60	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006366	0000001	150.00	17/09/2019	0000000000535	005851	009968	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006367	0000001	212.00	17/09/2019	0000000104620	005851	035603	10.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006363	0000001	106.31	17/09/2019	0000000104620	005851	091702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006477	0000001	200.00	17/09/2019	0000000000535	005851	016759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006478	0000001	250.00	17/09/2019	0000000000535	005851	016762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006479	0000001	150.00	17/09/2019	0000000000535	005851	016764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006480	0000001	150.00	17/09/2019	0000000360589	005851	035645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006481	0000001	150.00	17/09/2019	0000000000535	005851	016763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006482	0000001	150.00	17/09/2019	0000000000535	005851	016758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006483	0000001	150.00	17/09/2019	0000000000535	005851	016761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006484	0000001	250.00	17/09/2019	0000000360589	005851	034898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006485	0000001	150.00	17/09/2019	0000000360589	005851	007082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006486	0000001	200.00	17/09/2019	0000000360589	005851	035614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006188	0000001	69.98	17/09/2019	0000000104620	005851	091701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006198	0000001	93.63	17/09/2019	0000000104620	005851	091706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006199	0000001	87.67	17/09/2019	0000000341355	005851	091701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006027	0000001	2525.00	18/09/2019	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006239	0000001	375.00	18/09/2019	0000000341355	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006442	0000001	1500.00	18/09/2019	0000000341355	005851	038236	75.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006130	0000001	300.00	18/09/2019	0000000341355	005851	005517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005962	0000001	468.00	18/09/2019	0000000341355	005851	010237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005209	0000001	2525.00	18/09/2019	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005594	0000002	4140.00	18/09/2019	0000000104620	005851	091801	411.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006496	0000001	150.00	18/09/2019	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006499	0000001	85.96	18/09/2019	0000000175307	005851	091801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006238	0000001	800.00	18/09/2019	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005603	0000001	205.00	18/09/2019	0000000368814	005851	029877	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000071	10.45	18/09/2019	0000000123021	005851	227640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000072	10.45	18/09/2019	0000000123021	005851	227641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000073	10.45	18/09/2019	0000000123021	005851	227642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000074	10.45	18/09/2019	0000000123021	005851	227643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000880	4.60	18/09/2019	0000000060283	005851	419418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000881	12.00	18/09/2019	0000000060283	005851	419419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000882	4.60	18/09/2019	0000000060283	005851	419420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000366	32.50	18/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000367	2.00	18/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000368	7.50	18/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000369	32.00	18/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000370	36.50	18/09/2019	0000000710150	035180	000020	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006495	0000001	50.00	18/09/2019	0000000175307	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000852	10.45	18/09/2019	0000000104620	005851	227639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006458	0000001	2530.00	18/09/2019	0000000123021	005851	091803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006497	0000001	200.00	18/09/2019	0000000710150	035180	010869	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	80.00	18/09/2019	0000000710150	035180	019761	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE EDUCACAO	0005205	0000001	3610.00	18/09/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005602	0000001	300.00	18/09/2019	0000000123021	005851	029877	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005605	0000001	1030.00	18/09/2019	0000000123021	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005642	0000001	681.00	18/09/2019	0000000123021	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006237	0000001	700.00	18/09/2019	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006128	0000001	2500.00	18/09/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006132	0000001	1290.00	18/09/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005651	0000001	600.99	18/09/2019	0000000123021	005851	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006023	0000001	3610.00	18/09/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005960	0000001	3380.00	18/09/2019	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006018	0000001	958.00	18/09/2019	0000000123021	005851	091802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004512	0000001	6585.50	18/09/2019	0000000123021	005851	091804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006421	0000001	36923.20	19/09/2019	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006423	0000001	16863.51	19/09/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006509	0000001	200.00	19/09/2019	0000000104620	005851	030347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006510	0000001	200.00	19/09/2019	0000000104620	005851	035218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006511	0000001	200.00	19/09/2019	0000000104620	005851	053248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006512	0000001	200.00	19/09/2019	0000000104620	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006521	0000001	350.00	19/09/2019	0000000104620	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006522	0000001	25.00	19/09/2019	0000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006523	0000001	200.00	19/09/2019	0000000710150	035180	005760	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE EDUCACAO	0006493	0000001	330.00	19/09/2019	0000000071404	005851	015588	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006494	0000001	250.00	19/09/2019	0000000071404	005851	016834	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006529	0000001	50.00	19/09/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	200.00	19/09/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000371	5.00	19/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000883	4.60	19/09/2019	0000000060283	005851	075536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000884	4.60	19/09/2019	0000000060283	005851	075537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000885	18.00	19/09/2019	0000000060283	005851	075538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006250	0000001	11440.00	19/09/2019	0000000060283	005851	029818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005545	0000001	2000.00	19/09/2019	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005545	0000002	485.00	19/09/2019	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006422	0000001	1076.72	19/09/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006403	0000001	2485.00	19/09/2019	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006183	0000001	7910.00	19/09/2019	0000000071404	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006416	0000001	12371.59	19/09/2019	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006417	0000001	14683.67	19/09/2019	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006418	0000001	3796.33	19/09/2019	0000000071404	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006419	0000001	113994.61	19/09/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006420	0000001	7862.59	19/09/2019	0000000104612	005851	077147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006520	0000001	200.00	19/09/2019	0000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006513	0000001	250.00	19/09/2019	0000000000535	005851	004839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006514	0000001	300.00	19/09/2019	0000000104620	005851	017846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006515	0000001	200.00	19/09/2019	0000000104620	005851	030849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006516	0000001	150.00	19/09/2019	0000000000535	005851	004841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006517	0000001	150.00	19/09/2019	0000000400978	000120	004794	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006518	0000001	150.00	19/09/2019	0000000400978	000120	004695	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006519	0000001	200.00	19/09/2019	0000000000535	005851	004840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006524	0000001	200.00	19/09/2019	0000000104620	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006525	0000001	100.00	19/09/2019	0000000104620	005851	020636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006526	0000001	200.00	19/09/2019	0000000000535	005851	021824	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006527	0000001	200.00	19/09/2019	0000000104620	005851	033722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006528	0000001	350.00	19/09/2019	0000000000535	005851	021825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006541	0000001	150.00	20/09/2019	0000000360589	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000058	1591.43	20/09/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000059	1.12	20/09/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000886	4.60	20/09/2019	0000000060283	005851	281056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000887	18.00	20/09/2019	0000000060283	005851	281057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000888	13.80	20/09/2019	0000000060283	005851	281058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000372	15.00	20/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000373	7.50	23/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000374	2.00	23/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000889	6.00	23/09/2019	0000000060283	005851	483497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000890	9.20	23/09/2019	0000000060283	005851	483498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000044	21.32	23/09/2019	0000000071404	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000045	8.45	23/09/2019	0000000071404	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000046	15.25	23/09/2019	0000000071404	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006550	0000001	200.00	23/09/2019	0000000071404	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006551	0000001	100.00	23/09/2019	0000000071404	005851	039124	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006549	0000001	104.12	23/09/2019	0000000071404	005851	092302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006500	0000001	200.00	24/09/2019	0000000104620	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006585	0000001	100.00	24/09/2019	0000000104620	005851	039110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006531	0000001	350.00	24/09/2019	0000000104620	005851	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006557	0000001	300.00	24/09/2019	0000000710150	035180	002917	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006558	0000001	170.00	24/09/2019	0000000710150	035180	002918	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006559	0000001	200.00	24/09/2019	0000000710150	035180	002919	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006579	0000001	250.00	24/09/2019	0000000104620	005851	007542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006580	0000001	200.00	24/09/2019	0000000104620	005851	034985	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006581	0000001	300.00	24/09/2019	0000000104620	005851	023383	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006584	0000001	200.00	24/09/2019	0000000104620	005851	008785	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000891	10.45	24/09/2019	0000000104620	005851	255887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000892	10.45	24/09/2019	0000000104620	005851	255888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000893	4.60	24/09/2019	0000000060283	005851	456154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000894	13.80	24/09/2019	0000000060283	005851	456155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000895	4.60	24/09/2019	0000000060283	005851	456156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000896	12.00	24/09/2019	0000000060283	005851	456157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000897	4.60	24/09/2019	0000000060283	005851	456158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000375	24.00	24/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000376	17.50	24/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000060	261.82	24/09/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006578	0000001	200.00	24/09/2019	0000000104620	005851	014597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006582	0000001	150.00	24/09/2019	0000000104620	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006583	0000001	37.50	24/09/2019	0000000104620	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006556	0000001	200.00	24/09/2019	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006492	0000001	490.00	24/09/2019	0000000104620	005851	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006332	0000001	300.00	24/09/2019	0000000710150	035180	002920	15.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE SAUDE	0006066	0000001	650.00	25/09/2019	0000000104620	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006600	0000001	4533.64	25/09/2019	0000000000535	005851	475226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000377	1.50	25/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000378	10.00	25/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000379	42.00	25/09/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000898	9.20	25/09/2019	0000000060283	005851	375515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000899	4.60	25/09/2019	0000000060283	005851	375516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000900	24.00	25/09/2019	0000000060283	005851	375517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000901	9.20	25/09/2019	0000000060283	005851	375518	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006601	0000001	600.00	25/09/2019	0000000368814	005851	008475	30.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006227	0000001	9693.00	25/09/2019	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000066	10.45	25/09/2019	0000000358622	005851	163326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000067	10.45	25/09/2019	0000000370096	005851	163327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006411	0000001	1289.72	25/09/2019	0000000060283	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006412	0000001	1669.36	25/09/2019	0000000060283	005851	092502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006413	0000001	1983.30	25/09/2019	0000000060283	005851	092501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006414	0000001	2551.42	25/09/2019	0000000060283	005851	092501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006456	0000001	114.62	25/09/2019	0000000358622	005851	092501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006538	0000001	2066.00	25/09/2019	0000000349186	005851	019908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006548	0000001	80.50	25/09/2019	0000000341355	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006602	0000001	50.00	25/09/2019	0000000370096	005851	026538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006603	0000001	50.00	25/09/2019	0000000370096	005851	092501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006604	0000001	50.00	25/09/2019	0000000370096	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006605	0000001	50.00	25/09/2019	0000000370096	005851	026949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006654	0000001	80.00	26/09/2019	0000000710150	035180	006062	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006655	0000001	250.00	26/09/2019	0000000710150	035180	006060	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006656	0000001	200.00	26/09/2019	0000000710150	035180	006059	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE SAUDE	0006560	0000001	400.00	26/09/2019	0000000710150	035180	006058	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE SAUDE	0006643	0000001	20975.00	26/09/2019	0000000104612	005851	065000	4012.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006644	0000001	30525.38	26/09/2019	0000000104612	005851	025806	5325.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	175.00	26/09/2019	0000000104612	005851	065000	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006646	0000001	41500.00	26/09/2019	0000000104612	005851	065000	11702.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006647	0000001	3700.00	26/09/2019	0000000104612	005851	065000	489.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006648	0000001	3500.00	26/09/2019	0000000104612	005851	065000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006649	0000001	1250.00	26/09/2019	0000000104612	005851	065000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006650	0000001	5404.39	26/09/2019	0000000104612	005851	025806	1047.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006651	0000001	10926.00	26/09/2019	0000000104612	005851	025806	1941.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006652	0000001	1200.00	26/09/2019	0000000104612	005851	065000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	1333.33	26/09/2019	0000000104612	005851	065000	341.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006610	0000001	3000.00	26/09/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006611	0000001	39200.00	26/09/2019	0000000368814	005851	065000	8184.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006612	0000001	3500.00	26/09/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006613	0000001	45004.75	26/09/2019	0000000368814	005851	065000	4151.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006614	0000001	2000.00	26/09/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006615	0000001	6400.00	26/09/2019	0000000368814	005851	065000	2101.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006616	0000001	677.04	26/09/2019	0000000368814	005851	065000	54.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006617	0000001	1500.00	26/09/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006618	0000001	1651.46	26/09/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006619	0000001	73750.00	26/09/2019	0000000368814	005851	065000	22376.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006620	0000001	18213.00	26/09/2019	0000000368814	005851	025806	3273.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006621	0000001	23500.00	26/09/2019	0000000368814	005851	065000	5655.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006622	0000001	28300.00	26/09/2019	0000000368814	005851	065000	5115.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006623	0000001	6000.00	26/09/2019	0000000368814	005851	065000	774.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006624	0000001	1124.92	26/09/2019	0000000368814	005851	065000	89.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006625	0000001	2000.00	26/09/2019	0000000368814	005851	065000	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006626	0000001	4000.00	26/09/2019	0000000368814	005851	065000	1320.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006627	0000001	638.82	26/09/2019	0000000368814	005851	025806	71.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006628	0000001	34036.52	26/09/2019	0000000368814	005851	025806	6143.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006629	0000001	750.00	26/09/2019	0000000368814	005851	025806	78.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006630	0000001	9359.40	26/09/2019	0000000368814	005851	025806	1125.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006631	0000001	1995.61	26/09/2019	0000000368814	005851	025806	583.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006632	0000001	1312.50	26/09/2019	0000000368814	005851	065000	244.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006633	0000001	400.00	26/09/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006634	0000001	1402.38	26/09/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006635	0000001	375.00	26/09/2019	0000000368814	005851	065000	79.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006636	0000001	375.00	26/09/2019	0000000368814	005851	065000	66.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006637	0000001	3436.30	26/09/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006638	0000001	14475.00	26/09/2019	0000000368814	005851	065000	2533.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006639	0000001	11755.79	26/09/2019	0000000368814	005851	065000	1966.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006640	0000001	21000.00	26/09/2019	0000000368814	005851	065000	3104.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006641	0000001	53545.59	26/09/2019	0000000368814	005851	065000	8676.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006641	0000002	4371.08	26/09/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006642	0000001	66048.90	26/09/2019	0000000368814	005851	025806	10701.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006660	0000001	363.32	26/09/2019	0000000368814	005851	092613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006661	0000001	9901.05	26/09/2019	0000000368814	005851	092607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006662	0000001	440.00	26/09/2019	0000000368814	005851	092603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006663	0000001	755.99	26/09/2019	0000000368814	005851	092605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006664	0000001	660.00	26/09/2019	0000000368814	005851	092601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006665	0000001	1464.08	26/09/2019	0000000368814	005851	092621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006666	0000001	148.95	26/09/2019	0000000368814	005851	092623	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006667	0000001	120.00	26/09/2019	0000000368814	005851	092614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006668	0000001	770.00	26/09/2019	0000000368814	005851	092609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006669	0000001	140.54	26/09/2019	0000000368814	005851	092617	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006670	0000001	880.00	26/09/2019	0000000368814	005851	092616	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006671	0000001	440.00	26/09/2019	0000000368814	005851	092615	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006672	0000001	308.52	26/09/2019	0000000368814	005851	092624	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006673	0000001	2059.07	26/09/2019	0000000368814	005851	092619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000902	4.60	26/09/2019	0000000060283	005851	631036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000903	12.00	26/09/2019	0000000060283	005851	631037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000904	13.80	26/09/2019	0000000060283	005851	631038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000382	16.00	26/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000383	7.50	26/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006657	0000001	36023.59	26/09/2019	0000000710150	035180	122451	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000061	5.92	26/09/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006161	0000001	300.00	26/09/2019	0000000105422	005851	023304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006679	0000001	11200.00	27/09/2019	0000000104612	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006694	0000001	10775.00	27/09/2019	0000000104612	005851	022509	3291.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000384	2.50	27/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000385	6.00	27/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000905	13.80	27/09/2019	0000000060283	005851	505223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000906	27.60	27/09/2019	0000000060283	005851	505224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006685	0000001	1000.00	27/09/2019	0000000360589	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006690	0000001	28879.00	27/09/2019	0000000360589	005851	022509	3152.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006693	0000001	46020.39	27/09/2019	0000000060313	005851	022509	10307.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006674	0000001	21150.00	27/09/2019	0000000175307	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006675	0000001	25500.00	27/09/2019	0000000175307	005851	022509	3005.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006676	0000001	4432.81	27/09/2019	0000000175307	005851	022509	1074.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006677	0000001	34703.38	27/09/2019	0000000060313	005851	022509	10582.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006678	0000001	13592.37	27/09/2019	0000000175307	005851	022509	3310.75	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000068	10.45	27/09/2019	0000000341355	005851	273313	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006684	0000001	14700.00	27/09/2019	0000000071404	005851	022509	2680.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006688	0000001	11483.33	27/09/2019	0000000104612	005851	022509	3185.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	100.00	27/09/2019	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006712	0000001	1050.09	27/09/2019	0000000104620	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006682	0000001	12000.00	27/09/2019	0000000060283	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006691	0000001	10136.68	27/09/2019	0000000104620	005851	100200	810.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006695	0000001	113425.48	27/09/2019	0000000060313	005851	022509	25090.70	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006680	0000001	13200.00	27/09/2019	0000000104612	005851	022509	1499.39	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006681	0000001	1000.00	27/09/2019	0000000104612	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006689	0000001	14700.00	27/09/2019	0000000104612	005851	022509	2522.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006683	0000001	8500.00	27/09/2019	0000000060313	005851	022509	720.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006686	0000001	2000.00	27/09/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006687	0000001	6345.00	27/09/2019	0000000060313	005851	022509	507.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006692	0000001	32224.88	27/09/2019	0000000060313	005851	022509	5510.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006708	0000001	2350.00	27/09/2019	0000000060313	005851	100200	188.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006709	0000001	250.00	27/09/2019	0000000360589	005851	020377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006710	0000001	200.00	27/09/2019	0000000360589	005851	039187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006715	0000001	300.00	27/09/2019	0000000000535	005851	012382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006706	0000001	6350.00	27/09/2019	0000000358622	005851	100200	508.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006707	0000001	3000.00	27/09/2019	0000000341355	005851	100200	450.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006721	0000001	627.20	27/09/2019	0000000341355	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006722	0000001	1265.80	27/09/2019	0000000358622	005851	092701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006727	0000001	3850.00	30/09/2019	0000000370096	005851	100200	659.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006731	0000001	6500.00	30/09/2019	0000000341495	005851	100200	1140.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006914	0000001	19740.88	30/09/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006732	0000001	3500.00	30/09/2019	0000000060313	005851	100200	280.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006748	0000001	5750.00	30/09/2019	0000000060313	005851	100200	460.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006768	0000001	1331.75	30/09/2019	0000000710150	035180	835059	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006770	0000001	9696.83	30/09/2019	0000000060313	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006801	0000001	13.40	30/09/2019	0000000000535	005851	831146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006804	0000001	100.25	30/09/2019	0000000000535	005851	833920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006808	0000001	150.00	30/09/2019	0000000115312	057746	774602	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006809	0000001	250.00	30/09/2019	0000000115312	057746	038600	0.00	1	Conta Corrente	PM CATOLE DO ROC
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006813	0000001	1590.78	30/09/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006771	0000001	6473.98	30/09/2019	0000000060313	005851	093002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006799	0000001	67.60	30/09/2019	0000000000535	005851	831145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006780	0000001	29159.12	30/09/2019	0000000060313	005851	093009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006781	0000001	215.82	30/09/2019	0000000000535	005851	833921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006786	0000001	306.50	30/09/2019	0000000060313	005851	093011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006787	0000001	2.01	30/09/2019	0000000000535	005851	833924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006714	0000001	199.90	30/09/2019	0000000175307	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006733	0000001	25972.75	30/09/2019	0000000060313	005851	022509	2462.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006734	0000001	3266.67	30/09/2019	0000000060313	005851	100200	261.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006749	0000001	242605.58	30/09/2019	0000000105422	005851	022509	50300.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006749	0000002	31000.00	30/09/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006779	0000001	66191.51	30/09/2019	0000000060313	005851	093015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006788	0000001	670.14	30/09/2019	0000000060313	005851	093016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006776	0000001	5957.56	30/09/2019	0000000060313	005851	093006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006805	0000001	61.63	30/09/2019	0000000000535	005851	833922	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000069	10.45	30/09/2019	0000000370096	005851	768011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006772	0000001	11683.94	30/09/2019	0000000060313	005851	093008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006773	0000001	8773.97	30/09/2019	0000000060313	005851	093010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006774	0000001	3069.26	30/09/2019	0000000060313	005851	093005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006800	0000001	41.65	30/09/2019	0000000000535	005851	831144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006803	0000001	90.36	30/09/2019	0000000000535	005851	831149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006807	0000001	31.01	30/09/2019	0000000000535	005851	833923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006658	0000001	5000.00	30/09/2019	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006766	0000001	15282.24	30/09/2019	0000000060313	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006767	0000001	2137.37	30/09/2019	0000000000535	005851	831150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006785	0000001	171.25	30/09/2019	0000000000535	005851	831147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006802	0000001	30.23	30/09/2019	0000000000535	005851	831148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000907	10.45	30/09/2019	0000000360589	005851	768010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000908	12.00	30/09/2019	0000000060283	005851	222627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000909	4.60	30/09/2019	0000000060283	005851	222628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000386	4.50	30/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000387	12.50	30/09/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006769	0000001	5048.68	30/09/2019	0000000710150	035180	835057	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE FINANCAS	0006806	0000001	55.75	30/09/2019	0000000000535	005851	833919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006810	0000001	15000.00	30/09/2019	0000000060313	005851	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000062	5017.31	30/09/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000063	3.51	30/09/2019	0000000060259	005851	060259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006728	0000001	80766.86	30/09/2019	0000000376221	005851	022509	17277.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006729	0000001	48448.92	30/09/2019	0000000376221	005851	022509	10531.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006730	0000001	473241.73	30/09/2019	0000000376221	005851	022509	114604.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006735	0000001	22800.00	30/09/2019	0000000060313	005851	022509	2849.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006736	0000001	9000.00	30/09/2019	0000000060313	005851	022509	940.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006737	0000001	22954.46	30/09/2019	0000000060313	005851	100200	2065.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006738	0000001	20329.40	30/09/2019	0000000060313	005851	100200	2837.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006739	0000001	12620.00	30/09/2019	0000000060313	005851	100200	1045.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006740	0000001	18935.10	30/09/2019	0000000060313	005851	022509	3116.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006741	0000001	4800.00	30/09/2019	0000000060313	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006742	0000001	5716.77	30/09/2019	0000000060313	005851	022509	1250.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006743	0000001	97723.60	30/09/2019	0000000060313	005851	022509	18666.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006744	0000001	42450.78	30/09/2019	0000000060313	005851	022509	7914.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006745	0000001	1150.00	30/09/2019	0000000060313	005851	022509	391.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006746	0000001	8000.00	30/09/2019	0000000060313	005851	100200	640.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006747	0000001	6533.87	30/09/2019	0000000060313	005851	022509	1608.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006750	0000001	105015.98	30/09/2019	0000000376221	005851	093017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006751	0000001	5393.04	30/09/2019	0000000376221	005851	093020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006752	0000001	18934.70	30/09/2019	0000000376221	005851	093018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006753	0000001	10862.27	30/09/2019	0000000376221	005851	093019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006754	0000001	20966.74	30/09/2019	0000000376221	005851	093011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006755	0000001	2032.27	30/09/2019	0000000376221	005851	093015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006756	0000001	1537.13	30/09/2019	0000000376221	005851	093016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006757	0000001	8637.75	30/09/2019	0000000376221	005851	093012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006758	0000001	1152.23	30/09/2019	0000000376221	005851	093013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006759	0000001	4764.58	30/09/2019	0000000060313	005851	093021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006760	0000001	4590.54	30/09/2019	0000000060313	005851	093020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006761	0000001	192.34	30/09/2019	0000000710150	035180	835060	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE EDUCACAO	0006762	0000001	3075.50	30/09/2019	0000000060313	005851	093022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006763	0000001	4425.29	30/09/2019	0000000060313	005851	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006764	0000001	1083.87	30/09/2019	0000000710150	035180	835055	0.00	1	Conta Corrente	TRIBUTOS PMCR
SECRETARIA MUNICIPAL DE EDUCACAO	0006765	0000001	1533.34	30/09/2019	0000000376221	005851	093014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006775	0000001	50.13	30/09/2019	0000000060313	005851	093018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006777	0000001	48.30	30/09/2019	0000000060313	005851	093017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006778	0000001	29.72	30/09/2019	0000000060313	005851	093019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006782	0000001	48.75	30/09/2019	0000000060313	005851	093014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006783	0000001	12.75	30/09/2019	0000000060313	005851	093012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006784	0000001	2.42	30/09/2019	0000000060313	005851	093013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006789	0000001	1314.76	30/09/2019	0000000376221	005851	093007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006790	0000001	57.41	30/09/2019	0000000376221	005851	093010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006791	0000001	135.81	30/09/2019	0000000376221	005851	093009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006792	0000001	242.21	30/09/2019	0000000376221	005851	093008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006793	0000001	16.89	30/09/2019	0000000376221	005851	093006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006794	0000001	20.59	30/09/2019	0000000376221	005851	093005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006795	0000001	14.65	30/09/2019	0000000376221	005851	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006796	0000001	11.72	30/09/2019	0000000376221	005851	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006797	0000001	85.52	30/09/2019	0000000376221	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006798	0000001	216.30	30/09/2019	0000000376221	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006836	0000001	100.00	01/10/2019	0000000071404	005851	010036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006837	0000001	100.00	01/10/2019	0000000071404	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006838	0000001	150.00	01/10/2019	0000000071404	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006839	0000001	100.00	01/10/2019	0000000071404	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006842	0000001	283.00	01/10/2019	0000000071404	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006843	0000001	25.00	01/10/2019	0000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006844	0000001	25.00	01/10/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006830	0000001	53.00	01/10/2019	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006696	0000001	1000.00	01/10/2019	0000000000535	005851	007560	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005954	0000001	1200.00	01/10/2019	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000388	27.50	01/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000910	10.45	01/10/2019	0000000071404	005851	097263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000911	4.75	01/10/2019	0000000060283	005851	030328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000912	9.20	01/10/2019	0000000060283	005851	283480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000913	13.80	01/10/2019	0000000060283	005851	283481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000914	54.00	01/10/2019	0000000060283	005851	283482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000915	27.60	01/10/2019	0000000060283	005851	283483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000916	15.00	01/10/2019	0000000060283	005851	030002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006016	0000001	350.00	01/10/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006713	0000001	1420.29	01/10/2019	0000000071404	005851	100101	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006698	0000001	1420.29	01/10/2019	0000000071404	005851	029116	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006552	0000001	185.50	01/10/2019	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005744	0000001	600.00	01/10/2019	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006555	0000001	992.00	01/10/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006251	0000001	450.00	01/10/2019	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	200.00	01/10/2019	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006841	0000001	50.00	01/10/2019	0000000071404	005851	025483	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006553	0000001	143.50	01/10/2019	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005955	0000001	900.00	01/10/2019	0000000060283	005851	014838	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006845	0000001	100.00	01/10/2019	0000000071404	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	270.00	01/10/2019	0000000105422	005851	025991	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006835	0000001	1500.00	01/10/2019	0000000060283	005851	017359	184.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006697	0000001	1000.00	01/10/2019	0000000000535	005851	007556	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005539	0000001	328.80	01/10/2019	0000000060283	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006328	0000001	400.00	01/10/2019	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0005783	0000001	1750.00	01/10/2019	0000000060283	005851	016439	87.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006415	0000001	279.66	01/10/2019	0000000060283	005851	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006723	0000001	6262.06	01/10/2019	0000000060283	005851	035701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006831	0000001	250.00	01/10/2019	0000000000535	005851	032106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006832	0000001	130.00	01/10/2019	0000000071404	005851	033589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006833	0000001	350.00	01/10/2019	0000000000535	005851	032108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006834	0000001	250.00	01/10/2019	0000000000535	005851	007558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006929	0000001	300.00	02/10/2019	0000000400978	000120	014770	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005780	0000001	14336.16	02/10/2019	0000000060283	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005782	0000001	998.00	02/10/2019	0000000115312	057746	774792	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005624	0000001	350.00	02/10/2019	0000000000535	005851	002253	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006909	0000001	750.00	02/10/2019	0000000000535	005851	002244	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006910	0000001	1200.00	02/10/2019	0000000000535	005851	002247	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006911	0000001	100.00	02/10/2019	0000000000535	005851	002252	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006912	0000001	100.00	02/10/2019	0000000000535	005851	002246	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006913	0000001	150.00	02/10/2019	0000000000535	005851	002251	7.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006252	0000001	1100.00	02/10/2019	0000000115312	057746	774190	55.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006383	0000001	500.00	02/10/2019	0000000000535	005851	002256	25.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006384	0000001	200.00	02/10/2019	0000000000535	005851	002241	10.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006385	0000001	200.00	02/10/2019	0000000175307	005851	037611	10.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006386	0000001	200.00	02/10/2019	0000000000535	005851	002249	10.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006387	0000001	200.00	02/10/2019	0000000000535	005851	002248	10.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006388	0000001	200.00	02/10/2019	0000000115312	057746	774189	10.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006389	0000001	200.00	02/10/2019	0000000000535	005851	002243	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006015	0000001	2100.00	02/10/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005884	0000001	2600.00	02/10/2019	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000917	10.45	02/10/2019	0000000060283	005851	009130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000918	10.45	02/10/2019	0000000060283	005851	009131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000919	124.20	02/10/2019	0000000060283	005851	183353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000920	41.40	02/10/2019	0000000060283	005851	183354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000921	13.80	02/10/2019	0000000060283	005851	183355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000922	72.00	02/10/2019	0000000060283	005851	183356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000923	32.20	02/10/2019	0000000060283	005851	183357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000389	6.00	02/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000390	10.00	02/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000391	4.50	02/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000392	16.00	02/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006028	0000001	3500.00	02/10/2019	0000000060283	005851	100200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006918	0000001	200.00	02/10/2019	0000000175307	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006919	0000001	150.00	02/10/2019	0000000175307	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006920	0000001	37.50	02/10/2019	0000000175307	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006335	0000001	200.00	02/10/2019	0000000060283	005851	013398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006222	0000001	1365.00	03/10/2019	0000000104620	005851	034671	68.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006943	0000001	200.00	03/10/2019	0000000710150	035180	003984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006951	0000001	350.00	03/10/2019	0000000000535	005851	005854	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006956	0000001	280.00	03/10/2019	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006957	0000001	150.00	03/10/2019	0000000175307	005851	022679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000394	2.80	03/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000395	20.00	03/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000924	10.45	03/10/2019	0000000104620	005851	140064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000925	13.80	03/10/2019	0000000060283	005851	314679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000926	132.00	03/10/2019	0000000060283	005851	314680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000927	4.60	03/10/2019	0000000060283	005851	314681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006952	0000001	100.00	03/10/2019	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006953	0000001	100.00	03/10/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006390	0000001	200.00	03/10/2019	0000000000535	005851	004578	10.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006958	0000001	250.00	03/10/2019	0000000000535	005851	003994	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006959	0000001	1062.00	03/10/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006703	0000001	4000.00	03/10/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006224	0000001	14000.00	03/10/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006977	0000001	5900.00	03/10/2019	0000000104620	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006449	0000001	250.00	03/10/2019	0000000104620	005851	030171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006818	0000001	300.00	03/10/2019	0000000000535	005851	005208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006944	0000001	200.00	03/10/2019	0000000000535	005851	003997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006945	0000001	150.00	03/10/2019	0000000000535	005851	003998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006947	0000001	200.00	03/10/2019	0000000175307	005851	027147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006948	0000001	250.00	03/10/2019	0000000175307	005851	035302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006949	0000001	300.00	03/10/2019	0000000000535	005851	003993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006950	0000001	200.00	03/10/2019	0000000000535	005851	003992	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006954	0000001	400.00	03/10/2019	0000000341355	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006955	0000001	200.00	03/10/2019	0000000341355	005851	010519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006659	0000001	1750.00	04/10/2019	0000000358622	005851	100401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006915	0000001	998.00	04/10/2019	0000000341355	005851	100401	159.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007019	0000001	200.00	04/10/2019	0000000000535	005851	027356	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007020	0000001	250.00	04/10/2019	0000000000535	005851	027358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006704	0000001	1000.00	04/10/2019	0000000104620	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007027	0000001	862.51	04/10/2019	0000000104620	005851	100404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007028	0000001	258.93	04/10/2019	0000000104620	005851	100406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007029	0000001	199.66	04/10/2019	0000000104620	005851	100407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	191.38	04/10/2019	0000000104620	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007031	0000001	191.38	04/10/2019	0000000104620	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007033	0000001	191.38	04/10/2019	0000000104620	005851	100405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000070	10.45	04/10/2019	0000000341355	005851	257967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000071	10.45	04/10/2019	0000000358622	005851	257970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007018	0000001	5000.00	04/10/2019	0000000000535	005851	227681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006702	0000001	720.00	04/10/2019	0000000104620	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000928	4.60	04/10/2019	0000000060283	005851	192657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000929	4.60	04/10/2019	0000000060283	005851	192658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000396	2.00	04/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000397	15.00	04/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000398	16.00	04/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007017	0000001	200.00	04/10/2019	0000000104620	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007032	0000001	24.99	04/10/2019	0000000104620	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006942	0000001	650.00	04/10/2019	0000000104620	005851	009415	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007055	0000001	320.00	07/10/2019	0000000071404	005851	016728	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007062	0000001	200.00	07/10/2019	0000000071404	005851	038920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007064	0000001	37.50	07/10/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000399	2.00	07/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000400	20.00	07/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000401	1.50	07/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000930	13.80	07/10/2019	0000000060283	005851	094327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007063	0000001	200.00	07/10/2019	0000000071404	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007037	0000001	300.00	07/10/2019	0000000115312	057746	577482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007056	0000001	200.00	07/10/2019	0000000000535	005851	023037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007057	0000001	200.00	07/10/2019	0000000071404	005851	035878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007058	0000001	200.00	07/10/2019	0000000115312	057746	577429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007059	0000001	200.00	07/10/2019	0000000071404	005851	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007060	0000001	150.00	07/10/2019	0000000000535	005851	023035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007061	0000001	200.00	07/10/2019	0000000071404	005851	038850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007077	0000001	150.00	08/10/2019	0000000000535	005851	007976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007078	0000001	300.00	08/10/2019	0000000071404	005851	012066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007079	0000001	200.00	08/10/2019	0000000000535	005851	007972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007084	0000001	150.00	08/10/2019	0000000071404	005851	011414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007085	0000001	150.00	08/10/2019	0000000071404	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007086	0000001	75.00	08/10/2019	0000000071404	005851	028702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006223	0000001	4531.80	08/10/2019	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006226	0000001	13665.00	08/10/2019	0000000368814	005851	100803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006308	0000001	561.60	08/10/2019	0000000368814	005851	100809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006309	0000001	1965.15	08/10/2019	0000000368814	005851	100809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006310	0000001	1162.38	08/10/2019	0000000368814	005851	100809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006311	0000001	415.43	08/10/2019	0000000368814	005851	100810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006345	0000001	1120.69	08/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006368	0000001	168.00	08/10/2019	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006369	0000001	168.00	08/10/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006370	0000001	168.00	08/10/2019	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006371	0000001	420.00	08/10/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006372	0000001	420.00	08/10/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006373	0000001	420.00	08/10/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006374	0000001	420.00	08/10/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006375	0000001	420.00	08/10/2019	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006376	0000001	420.00	08/10/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006377	0000001	210.00	08/10/2019	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006378	0000001	420.00	08/10/2019	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006379	0000001	420.00	08/10/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006380	0000001	420.00	08/10/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006381	0000001	420.00	08/10/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006189	0000001	468.00	08/10/2019	0000000368814	005851	100812	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005885	0000001	1020.00	08/10/2019	0000000368814	005851	100811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006606	0000001	829.20	08/10/2019	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006726	0000001	1079.80	08/10/2019	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006817	0000001	650.00	08/10/2019	0000000368814	005851	100801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006545	0000001	305.05	08/10/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006546	0000001	1399.74	08/10/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006233	0000001	496.25	08/10/2019	0000000368814	005851	100813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006453	0000001	146.55	08/10/2019	0000000368814	005851	100808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006454	0000001	162.20	08/10/2019	0000000368814	005851	100802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006455	0000001	3942.10	08/10/2019	0000000368814	005851	012362	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006508	0000001	4204.00	08/10/2019	0000000368814	005851	006285	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006535	0000001	336.00	08/10/2019	0000000368814	005851	019908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006887	0000001	280.00	08/10/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006890	0000001	287.00	08/10/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006891	0000001	70.00	08/10/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006893	0000001	14295.00	08/10/2019	0000000368814	005851	100804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006896	0000001	1940.45	08/10/2019	0000000368814	005851	029843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006933	0000001	4320.00	08/10/2019	0000000368814	005851	100806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007011	0000001	992.00	08/10/2019	0000000368814	005851	100814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007047	0000001	1136.58	08/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007048	0000001	637.73	08/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007049	0000001	492.33	08/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007050	0000001	920.00	08/10/2019	0000000368814	005851	100805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007051	0000001	800.00	08/10/2019	0000000368814	005851	100807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005524	0000001	1699.99	08/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005485	0000001	210.00	08/10/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007087	0000001	300.00	08/10/2019	0000000000535	005851	007975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000931	6.00	08/10/2019	0000000060283	005851	477560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000932	4.60	08/10/2019	0000000060283	005851	477561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000402	10.00	08/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007096	0000001	54.95	08/10/2019	0000000115312	057746	011019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006905	0000001	336.00	08/10/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000403	12.00	09/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000404	17.50	09/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000405	8.00	09/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000933	4.60	09/10/2019	0000000060283	005851	462197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000934	6.00	09/10/2019	0000000060283	005851	462198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000935	4.60	09/10/2019	0000000060283	005851	462199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007114	0000001	3528.00	09/10/2019	0000000209236	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005822	0000001	220.00	09/10/2019	0000000175307	005851	039044	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007052	0000001	634.40	09/10/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007053	0000001	377.00	09/10/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007001	0000001	200.00	09/10/2019	0000000368814	005851	100915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007012	0000001	700.00	09/10/2019	0000000368814	005851	100903	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007015	0000001	875.24	09/10/2019	0000000368814	005851	100913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007016	0000001	441.47	09/10/2019	0000000368814	005851	100914	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007026	0000001	225.60	09/10/2019	0000000368814	005851	100917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007038	0000001	910.81	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007039	0000001	794.99	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007040	0000001	183.22	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007041	0000001	1380.36	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007042	0000001	716.87	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007043	0000001	170.62	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007044	0000001	451.76	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007045	0000001	566.53	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007046	0000001	115.18	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006907	0000001	7000.00	09/10/2019	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006917	0000001	416.01	09/10/2019	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007003	0000001	733.20	09/10/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007004	0000001	676.80	09/10/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007005	0000001	676.80	09/10/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007006	0000001	733.20	09/10/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007007	0000001	733.20	09/10/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007008	0000001	676.80	09/10/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006894	0000001	1446.56	09/10/2019	0000000368814	005851	100907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006892	0000001	6500.00	09/10/2019	0000000368814	005851	100906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006888	0000001	105.00	09/10/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006889	0000001	175.00	09/10/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006536	0000001	5613.00	09/10/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006536	0000002	3742.10	09/10/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006537	0000001	9908.00	09/10/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006537	0000002	2123.00	09/10/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006537	0000003	1062.37	09/10/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006537	0000004	1061.00	09/10/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006554	0000001	540.00	09/10/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006451	0000001	299.00	09/10/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006452	0000001	655.20	09/10/2019	0000000368814	005851	030843	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006608	0000001	415.55	09/10/2019	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006599	0000001	7000.00	09/10/2019	0000000368814	005851	100905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006724	0000001	6000.00	09/10/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006725	0000001	3745.00	09/10/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006061	0000001	1284.84	09/10/2019	0000000368814	005851	021598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006164	0000001	8127.16	09/10/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006075	0000003	7000.00	09/10/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006142	0000001	7000.00	09/10/2019	0000000368814	005851	100911	1011.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006074	0000001	280.32	09/10/2019	0000000368814	005851	021749	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005964	0000001	1850.04	09/10/2019	0000000368814	005851	100908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006352	0000001	855.20	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006353	0000001	405.50	09/10/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006312	0000001	516.44	09/10/2019	0000000368814	005851	100902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006225	0000001	6800.00	09/10/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006228	0000001	190.75	09/10/2019	0000000368814	005851	070635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006229	0000001	801.86	09/10/2019	0000000368814	005851	100909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006230	0000001	530.12	09/10/2019	0000000368814	005851	100901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006220	0000001	700.00	09/10/2019	0000000368814	005851	100910	35.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006210	0000001	6100.00	09/10/2019	0000000368814	005851	100918	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007148	0000001	290.00	09/10/2019	0000000175307	005851	038925	14.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007152	0000001	75.00	09/10/2019	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007149	0000001	200.00	09/10/2019	0000000341355	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007150	0000001	62.50	09/10/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007151	0000001	75.00	09/10/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007153	0000001	162.50	09/10/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006716	0000001	1300.00	10/10/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006717	0000001	1240.00	10/10/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006718	0000001	950.00	10/10/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006815	0000001	998.00	10/10/2019	0000000341495	005851	101001	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006547	0000001	218.00	10/10/2019	0000000341495	005851	070635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007188	0000001	100.00	10/10/2019	0000000360589	005851	014614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007189	0000001	100.00	10/10/2019	0000000360589	005851	031812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007190	0000001	100.00	10/10/2019	0000000360589	005851	017797	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007002	0000001	733.20	10/10/2019	0000000368814	005851	101001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000072	10.45	10/10/2019	0000000341495	005851	311270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005965	0000001	2695.96	10/10/2019	0000000360589	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006062	0000001	4655.16	10/10/2019	0000000360589	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007115	0000001	1706.63	10/10/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007116	0000001	1619.68	10/10/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007112	0000001	9105.47	10/10/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007113	0000001	978.18	10/10/2019	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007073	0000001	2269.50	10/10/2019	0000000209236	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007074	0000001	1545.20	10/10/2019	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007080	0000001	5720.00	10/10/2019	0000000209236	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007081	0000001	2318.68	10/10/2019	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007083	0000001	424.40	10/10/2019	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006937	0000001	1000.00	10/10/2019	0000000071404	005851	034518	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006938	0000001	1000.00	10/10/2019	0000000071404	005851	101001	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006940	0000001	1000.00	10/10/2019	0000000071404	005851	030509	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006459	0000001	1530.90	10/10/2019	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006460	0000001	240.20	10/10/2019	0000000209236	005851	027647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000053	10.45	10/10/2019	0000000105422	005851	311255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006436	0000001	395.40	10/10/2019	0000000209236	005851	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000936	10.45	10/10/2019	0000000071404	005851	311244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000937	10.45	10/10/2019	0000000360589	005851	311272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000938	10.45	10/10/2019	0000000360589	005851	311273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000939	55.20	10/10/2019	0000000060283	005851	591606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000940	4.60	10/10/2019	0000000060283	005851	591607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000406	1.50	10/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000407	7.50	10/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000064	5977.56	10/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000065	14.43	10/10/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000066	66.88	10/10/2019	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000408	7.50	11/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000409	16.00	11/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000941	9.20	11/10/2019	0000000060283	005851	192555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000942	4.60	11/10/2019	0000000060283	005851	192556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000943	4.60	11/10/2019	0000000060283	005851	192557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007065	0000001	5916.18	11/10/2019	0000000000535	005851	454311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007202	0000001	1035.00	11/10/2019	0000000104620	005851	008007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000001	450.00	11/10/2019	0000000105422	005851	041921	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007198	0000001	200.00	11/10/2019	0000000115312	057746	774500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007199	0000001	140.00	11/10/2019	0000000360589	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007200	0000001	300.00	11/10/2019	0000000000535	005851	011561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007201	0000001	300.00	11/10/2019	0000000360589	005851	038476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006852	0000001	335.00	14/10/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006853	0000001	45.00	14/10/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006854	0000001	8886.84	14/10/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006855	0000001	231.61	14/10/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006856	0000001	562.54	14/10/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	6708.51	14/10/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	20680.49	14/10/2019	0000000105422	005851	105422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006875	0000001	570.00	14/10/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006876	0000001	1039.95	14/10/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006877	0000001	1264.81	14/10/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006878	0000001	1770.38	14/10/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006879	0000001	1801.55	14/10/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006880	0000001	1749.87	14/10/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006881	0000001	1783.14	14/10/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007054	0000001	26000.00	14/10/2019	0000000261858	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007054	0000002	9000.00	14/10/2019	0000000127701	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007054	0000003	21000.00	14/10/2019	0000000000535	005851	006234	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007088	0000001	695.00	14/10/2019	0000000368814	005851	009163	34.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007068	0000001	419.00	14/10/2019	0000000368814	005851	101401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007101	0000001	624.51	14/10/2019	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007101	0000002	66.49	14/10/2019	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006861	0000001	7491.81	14/10/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006882	0000001	1034.39	14/10/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006825	0000001	3610.00	14/10/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006050	0000001	161.00	14/10/2019	0000000123021	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006051	0000001	3900.00	14/10/2019	0000000123021	005851	005819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006561	0000001	3250.00	14/10/2019	0000000123021	005851	101402	162.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006609	0000001	2760.00	14/10/2019	0000000123021	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006923	0000001	600.00	14/10/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006924	0000001	420.00	14/10/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006925	0000001	420.00	14/10/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006926	0000001	500.00	14/10/2019	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006927	0000001	300.00	14/10/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006928	0000001	300.00	14/10/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007097	0000001	600.00	14/10/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007098	0000001	1200.00	14/10/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007100	0000001	800.00	14/10/2019	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007025	0000001	1018.00	14/10/2019	0000000123021	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007117	0000001	5500.00	14/10/2019	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007121	0000001	1783.32	14/10/2019	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007110	0000001	400.00	14/10/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007034	0000001	600.00	14/10/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007035	0000001	1028.00	14/10/2019	0000000123021	005851	101403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006409	0000001	610.00	14/10/2019	0000000105422	005851	033663	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000944	10.45	14/10/2019	0000000261858	005851	512020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000945	9.20	14/10/2019	0000000060283	005851	749537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000946	4.60	14/10/2019	0000000060283	005851	749538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000947	18.40	14/10/2019	0000000060283	005851	749539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000948	6.00	14/10/2019	0000000060283	005851	749540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000949	4.60	14/10/2019	0000000060283	005851	749541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000410	12.50	14/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000075	10.45	14/10/2019	0000000123021	005851	512013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000076	10.45	14/10/2019	0000000123021	005851	512014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000077	10.45	14/10/2019	0000000123021	005851	512015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007102	0000001	160.00	14/10/2019	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006408	0000001	300.00	14/10/2019	0000000341355	005851	033663	15.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006822	0000001	2525.00	14/10/2019	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006864	0000001	3575.61	14/10/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006884	0000001	1870.12	14/10/2019	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007111	0000001	150.00	14/10/2019	0000000341355	005851	036196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007123	0000001	378.28	14/10/2019	0000000341355	005851	010237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007133	0000001	256.00	15/10/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007232	0000001	1000.00	15/10/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000411	10.00	15/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000412	16.00	15/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000950	32.20	15/10/2019	0000000060283	005851	653489	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007231	0000001	200.00	15/10/2019	0000000000535	005851	003205	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007253	0000001	150.00	16/10/2019	0000000104620	005851	037961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006587	0000001	250.00	16/10/2019	0000000710150	035180	016347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007249	0000001	25.00	16/10/2019	0000000104620	005851	023647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007264	0000001	210.00	16/10/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007265	0000001	80.00	16/10/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007266	0000001	150.00	16/10/2019	0000000105422	005851	006827	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007235	0000001	3420.00	16/10/2019	0000000368814	005851	101601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000073	10.45	16/10/2019	0000000358622	005851	078376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000074	10.45	16/10/2019	0000000341355	005851	078368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000075	10.45	16/10/2019	0000000341495	005851	078374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000076	10.45	16/10/2019	0000000341495	005851	078375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000951	4.60	16/10/2019	0000000060283	005851	297743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000952	13.80	16/10/2019	0000000060283	005851	297744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000953	6.00	16/10/2019	0000000060283	005851	297745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000954	18.40	16/10/2019	0000000060283	005851	297746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000413	15.00	16/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007171	0000001	1005.00	16/10/2019	0000000104620	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007248	0000001	100.00	16/10/2019	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007252	0000001	200.00	16/10/2019	0000000104620	005851	009109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007250	0000001	300.00	16/10/2019	0000000104620	005851	009543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007251	0000001	100.00	16/10/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007259	0000001	200.00	16/10/2019	0000000104620	005851	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007260	0000001	200.00	16/10/2019	0000000104620	005851	011914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007267	0000001	600.00	16/10/2019	0000000104620	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007169	0000001	1461.00	16/10/2019	0000000104620	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007134	0000001	1748.59	16/10/2019	0000000341495	005851	101602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007135	0000001	491.93	16/10/2019	0000000341495	005851	101602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007136	0000001	237.55	16/10/2019	0000000341495	005851	101802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007139	0000001	200.00	16/10/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007140	0000001	200.00	16/10/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007141	0000001	200.00	16/10/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007142	0000001	200.00	16/10/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007143	0000001	200.00	16/10/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007144	0000001	200.00	16/10/2019	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007145	0000001	200.00	16/10/2019	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007146	0000001	200.00	16/10/2019	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007147	0000001	200.00	16/10/2019	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007076	0000001	350.00	16/10/2019	0000000349186	005851	029843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007076	0000002	1232.00	16/10/2019	0000000349186	005851	029843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007170	0000001	379.00	16/10/2019	0000000358622	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007177	0000001	475.80	16/10/2019	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007191	0000001	809.88	16/10/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007192	0000001	935.29	16/10/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007193	0000001	154.90	16/10/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007194	0000001	745.22	16/10/2019	0000000341495	005851	101601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007195	0000001	570.06	16/10/2019	0000000358622	005851	101601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007224	0000001	651.00	16/10/2019	0000000341355	005851	101601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007228	0000001	3150.00	16/10/2019	0000000358622	005851	039096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007237	0000001	1176.00	16/10/2019	000000036570X	005851	101602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007238	0000001	588.00	16/10/2019	000000036570X	005851	101601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007262	0000001	350.00	16/10/2019	0000000341355	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007263	0000001	350.00	16/10/2019	0000000341355	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007269	0000001	10.45	16/10/2019	000000036570X	005851	078378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007269	0000002	10.45	16/10/2019	000000036570X	005851	078379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000054	10.45	17/10/2019	0000000105422	005851	358501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000414	56.00	17/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000415	7.50	17/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000955	4.60	17/10/2019	0000000060283	005851	559240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000956	12.00	17/10/2019	0000000060283	005851	559241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000957	23.00	17/10/2019	0000000060283	005851	559242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007288	0000001	769.31	17/10/2019	0000000105422	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007289	0000001	1835.35	17/10/2019	0000000105422	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007306	0000001	3152.20	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007309	0000001	4157.29	18/10/2019	0000000071404	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007287	0000001	65256.66	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007937	0000001	4175.29	18/10/2019	0000000071404	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007286	0000001	15246.54	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007286	0000002	13375.27	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007292	0000001	60.00	18/10/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007282	0000001	6226.80	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007283	0000001	8762.67	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007284	0000001	1297.50	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007307	0000001	15954.25	18/10/2019	0000000368814	005851	101828	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007308	0000001	5170.00	18/10/2019	0000000368814	005851	101830	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007310	0000001	82.50	18/10/2019	0000000368814	005851	101811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007311	0000001	82.50	18/10/2019	0000000368814	005851	101809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007312	0000001	13172.04	18/10/2019	0000000368814	005851	101826	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007313	0000001	4006.86	18/10/2019	0000000368814	005851	101823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007314	0000001	88.00	18/10/2019	0000000368814	005851	101807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007315	0000001	11077.67	18/10/2019	0000000368814	005851	101836	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007316	0000001	8624.00	18/10/2019	0000000368814	005851	101835	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007317	0000001	7488.03	18/10/2019	0000000368814	005851	101815	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007318	0000001	165.00	18/10/2019	0000000368814	005851	101817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007319	0000001	6226.00	18/10/2019	0000000368814	005851	101805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007320	0000001	439.03	18/10/2019	0000000368814	005851	101813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007321	0000001	247.48	18/10/2019	0000000368814	005851	101803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007322	0000001	3020.50	18/10/2019	0000000368814	005851	101833	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007323	0000001	330.00	18/10/2019	0000000368814	005851	101832	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007324	0000001	288.75	18/10/2019	0000000368814	005851	101801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007325	0000001	2253.00	18/10/2019	0000000368814	005851	101821	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007326	0000001	1320.00	18/10/2019	0000000368814	005851	101819	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007327	0000001	1408.00	18/10/2019	0000000368814	005851	101825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007285	0000001	5694.73	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000958	4.60	18/10/2019	0000000060283	005851	691068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000959	4.60	18/10/2019	0000000060283	005851	691069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000960	4.60	18/10/2019	0000000060283	005851	691070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000416	5.00	18/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000417	8.00	18/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000418	4.50	18/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007277	0000001	4801.70	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000067	1979.29	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000068	1.10	18/10/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007278	0000001	7634.74	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007279	0000001	2990.32	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007280	0000001	11238.22	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007281	0000001	16271.47	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007274	0000001	4165.72	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007275	0000001	1056.00	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007276	0000001	187.40	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007293	0000001	103565.64	18/10/2019	0000000376221	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007294	0000001	17768.71	18/10/2019	0000000376221	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007295	0000001	10658.76	18/10/2019	0000000376221	005851	006031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007296	0000001	5016.00	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007297	0000001	5049.98	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007298	0000001	4472.47	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007299	0000001	20889.36	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007300	0000001	8857.80	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007301	0000001	1159.29	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007302	0000001	1404.65	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007303	0000001	1980.00	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007304	0000001	1497.60	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007305	0000001	2776.40	18/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007328	0000001	1397.20	18/10/2019	0000000341495	005851	101801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007329	0000001	847.00	18/10/2019	0000000370096	005851	101801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007357	0000001	70.00	21/10/2019	0000000175307	005851	026819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000047	21.32	21/10/2019	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000048	5.75	21/10/2019	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000049	16.10	21/10/2019	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000051	8.45	21/10/2019	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000052	16.95	21/10/2019	0000000175307	005851	102101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007369	0000001	100.00	21/10/2019	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007367	0000001	200.00	21/10/2019	0000000175307	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000419	2.80	21/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000420	1.50	21/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000961	18.40	21/10/2019	0000000060283	005851	051727	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006465	0000001	20538.25	21/10/2019	0000000368814	005851	102101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006466	0000001	10787.90	21/10/2019	0000000368814	005851	102101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006467	0000001	7490.75	21/10/2019	0000000368814	005851	102101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006463	0000001	3335.30	21/10/2019	0000000368814	005851	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007354	0000001	250.00	21/10/2019	0000000175307	005851	017304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007355	0000001	250.00	21/10/2019	0000000175307	005851	033649	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007356	0000001	288.00	21/10/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007358	0000001	50.00	21/10/2019	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007368	0000001	200.00	21/10/2019	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007234	0000001	600.00	21/10/2019	0000000175307	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007196	0000001	600.00	21/10/2019	0000000175307	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007352	0000001	13580.51	22/10/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007353	0000001	7583.26	22/10/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007346	0000001	12184.71	22/10/2019	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007347	0000001	15839.28	22/10/2019	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007348	0000001	103863.20	22/10/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007349	0000001	4787.67	22/10/2019	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007350	0000001	7862.59	22/10/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007386	0000001	100.00	22/10/2019	0000000000535	005851	019285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007403	0000001	250.00	22/10/2019	0000000360589	005851	039013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007404	0000001	250.00	22/10/2019	0000000000535	005851	020934	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007351	0000001	1190.17	22/10/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007372	0000001	1250.00	22/10/2019	0000000368814	005851	025914	62.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007375	0000001	1000.00	22/10/2019	0000000000535	005851	002058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007215	0000001	1600.00	22/10/2019	0000000060283	005851	026607	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000962	9.20	22/10/2019	0000000060283	005851	649810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000963	9.20	22/10/2019	0000000060283	005851	649811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000964	6.00	22/10/2019	0000000060283	005851	649812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000965	9.20	22/10/2019	0000000060283	005851	649813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000421	9.50	22/10/2019	0000000000535	005851	183228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000422	27.50	22/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000423	16.00	22/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000069	264.63	22/10/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007344	0000001	368.00	22/10/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007371	0000001	25.00	22/10/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007373	0000001	37.50	22/10/2019	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007374	0000001	75.00	22/10/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007345	0000001	39674.92	22/10/2019	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007420	0000001	150.00	23/10/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007421	0000001	37.50	23/10/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007423	0000001	1365.77	23/10/2019	0000000123021	005851	102301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007022	0000001	400.00	23/10/2019	0000000360589	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000078	10.45	23/10/2019	0000000123021	005851	273501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000424	22.50	23/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000966	4.60	23/10/2019	0000000060283	005851	469197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000967	9.20	23/10/2019	0000000060283	005851	469198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000968	60.00	23/10/2019	0000000060283	005851	469199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000969	18.40	23/10/2019	0000000060283	005851	469200	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007419	0000001	130.00	23/10/2019	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007166	0000001	126.17	23/10/2019	0000000360589	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007422	0000001	3000.00	23/10/2019	0000000105422	005851	004357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007430	0000001	100.00	24/10/2019	0000000360589	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007431	0000001	250.00	24/10/2019	0000000000535	005851	004572	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007244	0000001	770.65	24/10/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007245	0000001	630.75	24/10/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007268	0000001	323.59	24/10/2019	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007406	0000001	18740.00	24/10/2019	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006464	0000001	3481.32	24/10/2019	0000000368814	005851	102403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007236	0000001	4485.22	24/10/2019	0000000368814	005851	102402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007240	0000001	1486.50	24/10/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007208	0000001	553.15	24/10/2019	0000000368814	005851	102401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007130	0000001	14000.00	24/10/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006816	0000001	2550.00	24/10/2019	0000000368814	005851	102404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007124	0000001	280.00	24/10/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007125	0000001	105.00	24/10/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000970	4.60	24/10/2019	0000000060283	005851	148464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000971	6.00	24/10/2019	0000000060283	005851	148465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000972	18.40	24/10/2019	0000000060283	005851	148466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000425	1.50	24/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000426	17.50	24/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007429	0000001	100.00	24/10/2019	0000000360589	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000427	17.50	25/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000428	42.00	25/10/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000429	42.00	25/10/2019	0000000710150	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000973	10.45	25/10/2019	0000000060283	005851	090959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000974	4.60	25/10/2019	0000000060283	005851	331666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000975	13.80	25/10/2019	0000000060283	005851	331667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000976	6.00	25/10/2019	0000000060283	005851	331668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000977	32.20	25/10/2019	0000000060283	005851	331669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007451	0000001	75.00	25/10/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007197	0000001	2800.00	25/10/2019	0000000368814	005851	055847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007138	0000001	457.00	25/10/2019	0000000060283	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007449	0000001	200.00	25/10/2019	0000000060283	005851	039306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007450	0000001	933.61	25/10/2019	0000000060283	005851	035701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007460	0000001	200.00	25/10/2019	0000000000535	005851	024820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007458	0000001	700.00	25/10/2019	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007459	0000001	700.00	25/10/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000978	4.60	28/10/2019	0000000060283	005851	916823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000979	12.00	28/10/2019	0000000060283	005851	916824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000980	4.60	28/10/2019	0000000060283	005851	916825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000430	27.50	28/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000431	2.80	29/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000432	7.50	29/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000433	35.00	29/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000434	16.00	29/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000435	2.00	29/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000981	9.20	29/10/2019	0000000060283	005851	722520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000982	55.20	29/10/2019	0000000060283	005851	722521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000983	4.60	29/10/2019	0000000060283	005851	722522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000984	30.00	29/10/2019	0000000060283	005851	722523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000985	13.80	29/10/2019	0000000060283	005851	722524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007447	0000001	320.00	29/10/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007448	0000001	128.00	29/10/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007486	0000001	1750.00	29/10/2019	0000000104620	005851	100200	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007470	0000001	2800.00	29/10/2019	0000000175307	005851	065000	300.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007478	0000001	19450.00	29/10/2019	0000000175307	005851	065000	3304.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007479	0000001	32750.00	29/10/2019	0000000175307	005851	065000	7183.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007480	0000001	3600.00	29/10/2019	0000000175307	005851	065000	521.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007481	0000001	1250.00	29/10/2019	0000000104620	005851	065000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007488	0000001	25012.88	29/10/2019	0000000104620	005851	025806	3696.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007489	0000001	9426.00	29/10/2019	0000000071404	005851	025806	1284.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007491	0000001	1000.00	29/10/2019	0000000104620	005851	065000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007499	0000001	1312.50	29/10/2019	0000000104620	005851	065000	230.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007501	0000001	2607.08	29/10/2019	0000000104620	005851	025806	380.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007512	0000001	5500.00	29/10/2019	0000000071404	005851	065000	873.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007464	0000001	1651.46	29/10/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007465	0000001	6400.00	29/10/2019	0000000368814	005851	065000	2101.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007466	0000001	3500.00	29/10/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007467	0000001	3500.00	29/10/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007468	0000001	3000.00	29/10/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007469	0000001	29051.34	29/10/2019	0000000368814	005851	065000	8677.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007469	0000002	9998.66	29/10/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007471	0000001	2538.90	29/10/2019	0000000368814	005851	065000	258.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007472	0000001	45427.90	29/10/2019	0000000368814	005851	065000	4220.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007473	0000001	5404.39	29/10/2019	0000000368814	005851	025806	1273.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007474	0000001	1250.00	29/10/2019	0000000368814	005851	065000	100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007475	0000001	3436.30	29/10/2019	0000000368814	005851	025806	614.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007476	0000001	2000.00	29/10/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007477	0000001	1500.00	29/10/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007482	0000001	42800.00	29/10/2019	0000000368814	005851	065000	8839.33	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007483	0000001	85500.00	29/10/2019	0000000368814	005851	065000	29019.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007484	0000001	23500.00	29/10/2019	0000000368814	005851	065000	5810.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007487	0000001	19713.00	29/10/2019	0000000368814	005851	025806	3929.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007490	0000001	6000.00	29/10/2019	0000000368814	005851	065000	774.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007492	0000001	1995.61	29/10/2019	0000000368814	005851	025806	695.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007493	0000001	2000.00	29/10/2019	0000000368814	005851	065000	608.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007494	0000001	400.00	29/10/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007495	0000001	4000.00	29/10/2019	0000000368814	005851	065000	1364.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007496	0000001	1000.08	29/10/2019	0000000368814	005851	065000	206.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007497	0000001	1402.38	29/10/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007498	0000001	6752.32	29/10/2019	0000000368814	005851	025806	749.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007500	0000001	660.00	29/10/2019	0000000368814	005851	025806	52.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007502	0000001	638.82	29/10/2019	0000000368814	005851	025806	71.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007503	0000001	35186.56	29/10/2019	0000000368814	005851	025806	6235.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007504	0000001	9975.00	29/10/2019	0000000368814	005851	065000	2001.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007505	0000001	21000.00	29/10/2019	0000000368814	005851	065000	3104.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007506	0000001	1200.00	29/10/2019	0000000368814	005851	065000	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007510	0000001	10655.60	29/10/2019	0000000368814	005851	065000	1966.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007511	0000001	33740.00	29/10/2019	0000000368814	005851	065000	4560.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007513	0000001	72002.04	29/10/2019	0000000368814	005851	025806	12231.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007525	0000001	660.00	29/10/2019	0000000368814	005851	102923	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007526	0000001	4336.86	29/10/2019	0000000368814	005851	102922	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007527	0000001	1408.00	29/10/2019	0000000368814	005851	102909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007528	0000001	770.00	29/10/2019	0000000368814	005851	102911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007529	0000001	363.89	29/10/2019	0000000368814	005851	102913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007530	0000001	558.56	29/10/2019	0000000368814	005851	102915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007531	0000001	9994.14	29/10/2019	0000000368814	005851	102903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007532	0000001	440.00	29/10/2019	0000000368814	005851	102901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007533	0000001	363.32	29/10/2019	0000000368814	005851	102920	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007534	0000001	770.00	29/10/2019	0000000368814	005851	102918	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007535	0000001	755.99	29/10/2019	0000000368814	005851	102905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007536	0000001	308.52	29/10/2019	0000000368814	005851	102907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000077	10.45	29/10/2019	0000000341355	005851	515710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000078	10.45	29/10/2019	0000000370096	005851	515711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007485	0000001	5600.00	29/10/2019	0000000370096	005851	100200	799.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007507	0000001	12250.00	29/10/2019	0000000341495	005851	100200	1671.76	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007508	0000001	3000.00	29/10/2019	0000000341355	005851	100200	705.06	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007509	0000001	9700.00	29/10/2019	0000000358622	005851	100200	776.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007522	0000001	1970.00	29/10/2019	0000000358622	005851	102901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007523	0000001	627.20	29/10/2019	0000000341355	005851	102902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007524	0000001	2583.77	29/10/2019	0000000341495	005851	102901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007595	0000001	100.00	30/10/2019	0000000368814	005851	017979	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007596	0000001	100.00	30/10/2019	0000000368814	005851	026656	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007597	0000001	100.00	30/10/2019	0000000368814	005851	013225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007598	0000001	100.00	30/10/2019	0000000368814	005851	036587	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006946	0000001	597.40	30/10/2019	0000000368814	005851	005188	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006936	0000001	536.88	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006862	0000001	923.96	30/10/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007571	0000001	14700.00	30/10/2019	0000000104612	005851	022509	2680.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007577	0000001	10950.00	30/10/2019	0000000104612	005851	022509	3121.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007334	0000001	38.50	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007335	0000001	4778.46	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007336	0000001	814.00	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007337	0000001	231.20	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007338	0000001	770.00	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007339	0000001	2403.72	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007340	0000001	3480.70	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007341	0000001	275.00	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007342	0000001	1188.97	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007343	0000001	4614.50	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007227	0000001	9768.03	30/10/2019	0000000060313	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007589	0000001	100.00	30/10/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007590	0000001	100.00	30/10/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007591	0000001	50.00	30/10/2019	0000000104620	005851	029556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007592	0000001	50.00	30/10/2019	0000000104620	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007593	0000001	50.00	30/10/2019	0000000104620	005851	002476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007594	0000001	50.00	30/10/2019	0000000104620	005851	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007290	0000001	40667.16	30/10/2019	0000006470177	035180	809470	2887.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006859	0000001	27375.30	30/10/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006860	0000001	792.00	30/10/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006868	0000001	2914.00	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006869	0000001	900.00	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006885	0000001	468.34	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006886	0000001	2041.34	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007569	0000001	12000.00	30/10/2019	0000000104612	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007579	0000001	11136.68	30/10/2019	0000000104612	005851	100200	890.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007582	0000001	109251.05	30/10/2019	0000000104612	005851	022509	24576.66	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007066	0000001	7137.41	30/10/2019	0000000060313	005851	029766	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007568	0000001	13200.00	30/10/2019	0000000104612	005851	022509	1499.39	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007574	0000001	1000.00	30/10/2019	0000000104612	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007580	0000001	14700.00	30/10/2019	0000000104612	005851	022509	2345.09	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006863	0000001	59485.06	30/10/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007330	0000001	1199.40	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007331	0000001	770.00	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007332	0000001	484.20	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007414	0000001	1753.22	30/10/2019	0000000060283	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007415	0000001	2265.31	30/10/2019	0000000060283	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007416	0000001	1527.74	30/10/2019	0000000060283	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007417	0000001	1960.59	30/10/2019	0000000060283	005851	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007570	0000001	8500.00	30/10/2019	0000000104612	005851	022509	720.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007572	0000001	2000.00	30/10/2019	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007576	0000001	6345.00	30/10/2019	0000000104612	005851	022509	507.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007578	0000001	31858.21	30/10/2019	0000000104612	005851	022509	5730.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007587	0000001	19740.88	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006883	0000001	1248.75	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007561	0000001	21150.00	30/10/2019	0000000060283	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007562	0000001	4432.81	30/10/2019	0000000104612	005851	022509	1074.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007563	0000001	23300.00	30/10/2019	0000000060313	005851	022509	2807.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007564	0000001	13592.37	30/10/2019	0000000060313	005851	022509	3310.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007565	0000001	34703.38	30/10/2019	0000000060313	005851	022509	10582.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007333	0000001	1542.00	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007453	0000001	5000.00	30/10/2019	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007567	0000001	29479.00	30/10/2019	0000000104612	005851	022509	3200.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007573	0000001	1000.00	30/10/2019	0000000104612	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007581	0000001	44709.03	30/10/2019	0000000104612	005851	022509	10001.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007586	0000001	37198.12	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000986	27.60	30/10/2019	0000000060283	005851	695035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000987	18.40	30/10/2019	0000000060283	005851	695036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000988	2.30	30/10/2019	0000000060283	005851	695037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000989	2.30	30/10/2019	0000000060283	005851	695038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000436	20.00	30/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007566	0000001	11200.00	30/10/2019	0000000104612	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007575	0000001	11480.00	30/10/2019	0000000104612	005851	022509	3497.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007585	0000001	36023.59	30/10/2019	0000000060313	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007462	0000001	4547.86	30/10/2019	0000000000535	005851	461972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006846	0000001	11440.00	30/10/2019	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000079	10.45	30/10/2019	0000000123021	005851	450959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000070	5050.91	30/10/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000071	0.08	30/10/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007588	0000001	2340.00	30/10/2019	0000000123021	005851	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006849	0000001	828.00	30/10/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006850	0000001	29689.06	30/10/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006851	0000001	13979.70	30/10/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006865	0000001	2396.00	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006866	0000001	2240.00	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006867	0000001	2396.00	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006870	0000001	1697.35	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006871	0000001	2121.26	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006872	0000001	1102.20	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006873	0000001	910.76	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006874	0000001	5206.41	30/10/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006461	0000001	475.70	31/10/2019	0000000175307	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007082	0000001	500.00	31/10/2019	0000000175307	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007601	0000001	50995.08	31/10/2019	0000000376221	005851	022509	11472.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007602	0000001	447171.13	31/10/2019	0000000376221	005851	022509	109304.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007603	0000001	22800.00	31/10/2019	0000000376221	005851	022509	2298.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007604	0000001	23018.40	31/10/2019	0000000376221	005851	100200	2071.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007605	0000001	77859.58	31/10/2019	0000000376221	005851	022509	16411.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007606	0000001	20406.04	31/10/2019	0000000376221	005851	100200	2845.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007607	0000001	9000.00	31/10/2019	0000000376221	005851	022509	940.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007608	0000001	12620.00	31/10/2019	0000000376221	005851	100200	1045.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007609	0000001	1150.00	31/10/2019	0000000060313	005851	022509	345.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007610	0000001	18435.10	31/10/2019	0000000060313	005851	022509	3058.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007611	0000001	4800.00	31/10/2019	0000000060313	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007614	0000001	42127.74	31/10/2019	0000000376221	005851	022509	8382.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007615	0000001	8438.30	31/10/2019	0000000376221	005851	100200	675.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007616	0000001	94171.77	31/10/2019	0000000376221	005851	022509	18371.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007617	0000001	4672.40	31/10/2019	0000000376221	005851	022509	912.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007618	0000001	6439.60	31/10/2019	0000000060313	005851	022509	1361.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007619	0000001	1150.00	31/10/2019	0000000060313	005851	022509	391.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007621	0000001	200.00	31/10/2019	0000000104620	005851	030347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007622	0000001	200.00	31/10/2019	0000000710150	035180	034837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007623	0000001	200.00	31/10/2019	0000000360589	005851	036481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007624	0000001	200.00	31/10/2019	0000000104620	005851	036194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007625	0000001	200.00	31/10/2019	0000000104620	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007626	0000001	200.00	31/10/2019	0000000710150	035180	034839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007627	0000001	200.00	31/10/2019	0000000104620	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007633	0000001	149.00	31/10/2019	0000000360589	005851	080155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007634	0000001	180.00	31/10/2019	0000000360589	005851	080155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007558	0000001	1000.00	31/10/2019	0000000710150	035180	031851	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007559	0000001	1000.00	31/10/2019	0000000360589	005851	034518	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007560	0000001	1000.00	31/10/2019	0000000360589	005851	030509	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006331	0000001	800.00	31/10/2019	0000000710150	035180	011364	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006329	0000001	1200.00	31/10/2019	0000000360589	005851	032989	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005211	0000001	963.05	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004758	0000001	592.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007550	0000001	1000.00	31/10/2019	0000000000535	005851	007779	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000437	25.00	31/10/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000990	10.45	31/10/2019	0000000104620	005851	100543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000991	10.45	31/10/2019	0000000071404	005851	100541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000992	10.45	31/10/2019	0000000071404	005851	100542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000993	6.90	31/10/2019	0000000060283	005851	363823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000994	4.60	31/10/2019	0000000060283	005851	363824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000995	11.50	31/10/2019	0000000060283	005851	363825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000996	23.00	31/10/2019	0000000060283	005851	363826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007547	0000001	1420.29	31/10/2019	0000000071404	005851	103102	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007548	0000001	1420.29	31/10/2019	0000000071404	005851	029116	180.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007632	0000001	100.00	31/10/2019	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007628	0000001	100.00	31/10/2019	0000000060283	005851	036658	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007635	0000001	1595.83	31/10/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004755	0000001	2200.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005214	0000001	3694.10	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005215	0000001	2353.60	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004554	0000001	8283.20	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004759	0000001	290.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0003998	0000001	1070.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007631	0000001	150.00	31/10/2019	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007553	0000001	1000.00	31/10/2019	0000000000535	005851	007778	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005213	0000001	1546.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004756	0000001	2700.20	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004555	0000001	185.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004425	0000001	863.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007612	0000001	27972.75	31/10/2019	0000000105422	005851	022509	2642.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007613	0000001	3500.00	31/10/2019	0000000105422	005851	100200	280.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007620	0000001	219488.55	31/10/2019	0000000105422	005851	022509	50879.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007620	0000002	9000.00	31/10/2019	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007620	0000003	38618.33	31/10/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007629	0000001	200.00	31/10/2019	0000000360589	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007630	0000001	100.00	31/10/2019	0000000360589	005851	017825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007551	0000001	600.00	31/10/2019	0000000360589	005851	039268	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002912	0000001	8163.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002913	0000001	3520.00	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002914	0000001	3608.50	31/10/2019	0000000060313	005851	020676	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007412	0000001	1261.14	31/10/2019	0000000368814	005851	103103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007413	0000001	1440.97	31/10/2019	0000000368814	005851	103103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007407	0000001	3024.00	31/10/2019	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007408	0000001	1344.50	31/10/2019	0000000368814	005851	103104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007410	0000001	635.00	31/10/2019	0000000368814	005851	103102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007438	0000001	498.92	31/10/2019	0000000368814	005851	103101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007439	0000001	639.09	31/10/2019	0000000368814	005851	103101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007552	0000001	4000.00	31/10/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000079	10.45	31/10/2019	0000000341355	005851	100553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000080	10.45	31/10/2019	0000000358622	005851	100557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007546	0000001	998.00	31/10/2019	0000000341355	005851	103101	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007379	0000001	2100.00	31/10/2019	0000000358622	005851	032786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007517	0000001	1750.00	31/10/2019	0000000358622	005851	103101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007518	0000001	640.00	31/10/2019	000000036570X	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007519	0000001	1280.00	31/10/2019	000000036570X	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007520	0000001	1398.00	31/10/2019	0000000358622	005851	007222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007520	0000002	0.60	31/10/2019	0000000341355	005851	007222	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007247	0000001	84.00	31/10/2019	0000000341401	005851	036258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006339	0000001	600.00	01/11/2019	0000000104620	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007655	0000001	100.00	01/11/2019	0000000360589	005851	014614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006303	0000001	285.00	01/11/2019	0000000104620	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006304	0000001	580.00	01/11/2019	0000000104620	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007637	0000001	1500.00	01/11/2019	0000000060283	005851	017359	184.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007154	0000001	7910.00	01/11/2019	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006184	0000001	50.00	01/11/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006443	0000001	100.00	01/11/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006407	0000001	25.00	01/11/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007652	0000001	200.00	01/11/2019	0000000104620	005851	018450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007653	0000001	50.00	01/11/2019	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007521	0000001	25.00	01/11/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007432	0000001	225.00	01/11/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000997	10.45	01/11/2019	0000000104620	005851	141597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000998	4.75	01/11/2019	0000000060283	005851	053575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000999	43.70	01/11/2019	0000000060283	005851	328096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001000	18.40	01/11/2019	0000000060283	005851	328097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001001	2.30	01/11/2019	0000000060283	005851	328098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001002	46.00	01/11/2019	0000000060283	005851	328099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001003	18.40	01/11/2019	0000000060283	005851	328100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001004	15.00	01/11/2019	0000000060283	005851	031719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000438	40.00	01/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000439	2.80	01/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000440	8.00	01/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007657	0000001	200.00	01/11/2019	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000072	5.50	01/11/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006302	0000001	620.00	01/11/2019	0000000104620	005851	110101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007656	0000001	200.00	01/11/2019	0000000104620	005851	030208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007715	0000001	250.00	04/11/2019	0000000360589	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007713	0000001	100.00	04/11/2019	0000000060283	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007720	0000001	53.00	04/11/2019	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006586	0000001	1200.00	04/11/2019	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006847	0000001	3500.00	04/11/2019	0000000060283	005851	110402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000441	8.00	04/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000442	22.50	04/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000443	3.00	04/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001005	10.45	04/11/2019	0000000060283	005851	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001006	11.50	04/11/2019	0000000060283	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001007	4.60	04/11/2019	0000000060283	005851	050905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001008	9.20	04/11/2019	0000000060283	005851	050906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001009	4.60	04/11/2019	0000000060283	005851	050907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007186	0000001	450.00	04/11/2019	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	50.00	04/11/2019	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007716	0000001	100.00	04/11/2019	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006916	0000001	600.00	04/11/2019	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006719	0000001	2600.00	04/11/2019	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006811	0000001	2100.00	04/11/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006812	0000001	350.00	04/11/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007705	0000001	120.00	04/11/2019	0000000000535	005851	018379	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007706	0000001	200.00	04/11/2019	0000000000535	005851	002508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007707	0000001	200.00	04/11/2019	0000000060283	005851	017777	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007708	0000001	150.00	04/11/2019	0000000060283	005851	038470	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007709	0000001	250.00	04/11/2019	0000000000535	005851	004164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007710	0000001	200.00	04/11/2019	0000000060283	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007711	0000001	350.00	04/11/2019	0000000000535	005851	002507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007712	0000001	250.00	04/11/2019	0000000000535	005851	002509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006701	0000001	998.00	04/11/2019	0000000115312	057746	774105	159.68	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006699	0000001	1750.00	04/11/2019	0000000060259	005851	016439	87.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007230	0000001	800.00	04/11/2019	0000000000535	005851	005648	128.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000081	10.45	04/11/2019	0000000358622	005851	000951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007270	0000001	350.00	04/11/2019	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007435	0000001	380.98	04/11/2019	0000000358622	005851	110401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007436	0000001	469.02	04/11/2019	0000000358622	005851	110401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007717	0000001	600.00	04/11/2019	0000000341355	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007718	0000001	300.00	04/11/2019	0000000341355	005851	009991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007233	0000001	279.66	05/11/2019	0000000341355	005851	110501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007167	0000001	90.21	05/11/2019	0000000341355	005851	110502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007246	0000001	152.29	05/11/2019	0000000175307	005851	110501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006921	0000001	100.00	05/11/2019	0000000104620	005851	025815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007187	0000001	308.34	05/11/2019	0000000105422	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007218	0000001	81.98	05/11/2019	0000000105422	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007162	0000001	84.36	05/11/2019	0000000105422	005851	110505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007163	0000001	82.00	05/11/2019	0000000105422	005851	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007164	0000001	129.13	05/11/2019	0000000105422	005851	110503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007165	0000001	283.18	05/11/2019	0000000105422	005851	110506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007788	0000001	100.00	05/11/2019	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007789	0000001	757.99	05/11/2019	0000000104620	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007021	0000001	68.24	05/11/2019	0000000175307	005851	110507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007783	0000001	300.00	05/11/2019	0000000104612	005851	023246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007784	0000001	60.00	05/11/2019	0000000000535	005851	032211	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007785	0000001	300.00	05/11/2019	0000000360589	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007786	0000001	300.00	05/11/2019	0000000104620	005851	018469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007787	0000001	200.00	05/11/2019	0000000104620	005851	031539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007791	0000001	100.00	05/11/2019	0000000104620	005851	028642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007792	0000001	200.00	05/11/2019	0000000000535	005851	032213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007793	0000001	200.00	05/11/2019	0000000000535	005851	032214	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007794	0000001	250.00	05/11/2019	0000000000535	005851	032210	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007795	0000001	200.00	05/11/2019	0000000000535	005851	032208	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007796	0000001	200.00	05/11/2019	0000000104620	005851	038579	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007797	0000001	150.00	05/11/2019	0000000000535	005851	032212	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007798	0000001	300.00	05/11/2019	0000000104620	005851	009479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007781	0000001	200.00	05/11/2019	0000000104620	005851	013572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007220	0000001	82.24	05/11/2019	0000000175307	005851	110504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007221	0000001	88.74	05/11/2019	0000000175307	005851	110505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007728	0000001	128.00	05/11/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007219	0000001	81.98	05/11/2019	0000000175307	005851	110503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007650	0000001	528.00	05/11/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001010	10.45	05/11/2019	0000000104620	005851	177640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001011	10.45	05/11/2019	0000000360589	005851	177646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001012	10.45	05/11/2019	0000000360589	005851	177647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001013	6.90	05/11/2019	0000000060283	005851	391513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001014	6.90	05/11/2019	0000000060283	005851	391514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001015	11.50	05/11/2019	0000000060283	005851	391515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000444	30.00	05/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000445	2.80	05/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000446	8.00	05/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007222	0000001	98.00	05/11/2019	0000000175307	005851	110506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007780	0000001	200.00	05/11/2019	0000000360589	005851	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007168	0000001	115.64	05/11/2019	0000000175307	005851	110502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007877	0000001	200.00	06/11/2019	0000000175307	005851	038855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007555	0000001	650.00	06/11/2019	0000000175307	005851	009415	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007878	0000001	100.00	06/11/2019	0000000060283	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000447	2.00	06/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000448	55.00	06/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000449	88.00	06/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001016	10.45	06/11/2019	0000000104620	005851	192021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001017	2.30	06/11/2019	0000000060283	005851	072047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001018	6.90	06/11/2019	0000000060283	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001019	32.20	06/11/2019	0000000060283	005851	072049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001020	6.90	06/11/2019	0000000060283	005851	072050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007900	0000001	150.00	06/11/2019	0000000060283	005851	009543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007901	0000001	100.00	06/11/2019	0000000060283	005851	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007902	0000001	100.00	06/11/2019	0000000060283	005851	011914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007903	0000001	50.00	06/11/2019	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007904	0000001	50.00	06/11/2019	0000000060283	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007549	0000001	720.00	06/11/2019	0000000060283	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007879	0000001	150.00	06/11/2019	0000000060283	005851	035847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007880	0000001	150.00	06/11/2019	0000000060283	005851	011870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007684	0000001	370.00	06/11/2019	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007763	0000001	290.00	06/11/2019	0000000105422	005851	076258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007907	0000001	50.00	06/11/2019	0000000105422	005851	031812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007908	0000001	50.00	06/11/2019	0000000105422	005851	014614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007909	0000001	50.00	06/11/2019	0000000105422	005851	017797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	250.00	06/11/2019	0000000105422	005851	035294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007203	0000001	346.00	06/11/2019	0000000105422	005851	017569	17.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007682	0000001	300.00	06/11/2019	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007722	0000001	2320.00	06/11/2019	0000000104620	005851	110601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007103	0000001	133.00	06/11/2019	0000000060283	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007239	0000001	50.00	06/11/2019	0000000000535	005851	016728	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007846	0000001	60.00	06/11/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007848	0000001	50.00	06/11/2019	0000000368814	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007897	0000001	429.76	06/11/2019	0000000368814	005851	018484	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007433	0000001	35213.96	06/11/2019	0000006471934	007320	116292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007898	0000001	300.00	06/11/2019	0000000060283	005851	021403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007899	0000001	250.00	06/11/2019	0000000060283	005851	044973	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007848	0000003	50.00	07/11/2019	0000000368814	005851	017753	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007849	0000001	560.00	07/11/2019	0000000368814	005851	023535	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007850	0000001	330.00	07/11/2019	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007851	0000001	400.00	07/11/2019	0000000368814	005851	016683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007852	0000001	50.00	07/11/2019	0000000368814	005851	011892	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007853	0000001	365.00	07/11/2019	0000000368814	005851	018215	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007854	0000001	100.00	07/11/2019	0000000368814	005851	037037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007855	0000001	275.00	07/11/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007856	0000001	540.00	07/11/2019	0000000368814	005851	034556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007857	0000001	550.00	07/11/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007858	0000001	340.00	07/11/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007859	0000001	100.00	07/11/2019	0000000368814	005851	019782	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007860	0000001	100.00	07/11/2019	0000000368814	005851	010289	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007861	0000001	200.00	07/11/2019	0000000368814	005851	029556	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007862	0000001	200.00	07/11/2019	0000000368814	005851	029400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007863	0000001	125.00	07/11/2019	0000000368814	005851	017701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007864	0000001	550.00	07/11/2019	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007865	0000001	470.00	07/11/2019	0000000368814	005851	024699	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007866	0000001	220.00	07/11/2019	0000000368814	005851	011039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007867	0000001	195.00	07/11/2019	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007868	0000001	380.00	07/11/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007869	0000001	175.00	07/11/2019	0000000368814	005851	009354	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007870	0000001	100.00	07/11/2019	0000000368814	005851	016962	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007871	0000001	140.00	07/11/2019	0000000368814	005851	011916	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007872	0000001	100.00	07/11/2019	0000000368814	005851	011868	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007873	0000001	250.00	07/11/2019	0000000368814	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007874	0000001	100.00	07/11/2019	0000000368814	005851	009078	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007875	0000001	400.00	07/11/2019	0000000368814	005851	017797	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007411	0000001	132.30	07/11/2019	0000000368814	005851	110705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007243	0000001	765.00	07/11/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007541	0000001	9534.00	07/11/2019	0000000368814	005851	110702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007542	0000001	3917.57	07/11/2019	0000000368814	005851	110701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007727	0000001	1620.00	07/11/2019	0000000368814	005851	029597	81.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007730	0000001	105.00	07/11/2019	0000000368814	005851	110708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007769	0000001	873.18	07/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007770	0000001	198.17	07/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007771	0000001	903.32	07/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007772	0000001	104.74	07/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007773	0000001	134.13	07/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007777	0000001	848.13	07/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007778	0000001	140.82	07/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007799	0000001	562.80	07/11/2019	0000000368814	005851	110710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007800	0000001	560.00	07/11/2019	0000000368814	005851	110712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007834	0000001	668.33	07/11/2019	0000000368814	005851	110711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007835	0000001	587.08	07/11/2019	0000000368814	005851	110711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007836	0000001	205.79	07/11/2019	0000000368814	005851	110711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006906	0000001	7000.00	07/11/2019	0000000368814	005851	110706	1011.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007036	0000001	22418.48	07/11/2019	0000000368814	005851	110704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007036	0000002	381.00	07/11/2019	0000000368814	005851	110703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007209	0000001	381.75	07/11/2019	0000000368814	005851	110707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007210	0000001	473.32	07/11/2019	0000000368814	005851	110707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007126	0000001	140.00	07/11/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007782	0000001	1000.00	07/11/2019	0000000060283	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007952	0000001	300.00	07/11/2019	0000000000535	005851	023497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007945	0000001	400.00	07/11/2019	0000000060283	005851	015633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001021	16.10	07/11/2019	0000000060283	005851	488634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001022	4.60	07/11/2019	0000000060283	005851	488635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001023	2.30	07/11/2019	0000000060283	005851	488636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001024	16.10	07/11/2019	0000000060283	005851	488637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001025	2.30	07/11/2019	0000000060283	005851	488638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000450	4.50	07/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000451	50.00	07/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000452	8.00	07/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007946	0000001	400.00	07/11/2019	0000000060283	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007947	0000001	400.00	07/11/2019	0000000060283	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007950	0000001	400.00	07/11/2019	0000000060283	005851	010709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007948	0000001	400.00	07/11/2019	0000000060283	005851	013841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007949	0000001	400.00	07/11/2019	0000000060283	005851	014447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007962	0000001	15000.00	07/11/2019	0000000060313	005851	270101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007964	0000001	54.95	08/11/2019	0000000115312	057746	011119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007965	0000001	200.00	08/11/2019	0000000710150	035180	032187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000055	10.45	08/11/2019	0000000105422	005851	298014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006410	0000001	50.00	08/11/2019	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006501	0000001	175.00	08/11/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	150.00	08/11/2019	0000000105422	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006503	0000001	275.00	08/11/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006504	0000001	300.00	08/11/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006505	0000001	225.00	08/11/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006506	0000001	250.00	08/11/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	425.00	08/11/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	375.00	08/11/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	100.00	08/11/2019	0000000105422	005851	017442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005794	0000001	325.00	08/11/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	350.00	08/11/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005796	0000001	200.00	08/11/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	375.00	08/11/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004969	0000001	350.00	08/11/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004970	0000001	425.00	08/11/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	550.00	08/11/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	300.00	08/11/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	525.00	08/11/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000453	2.80	08/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000454	47.50	08/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000073	10247.94	08/11/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000074	0.98	08/11/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001026	10.45	08/11/2019	0000000261858	005851	298048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001027	10.45	08/11/2019	0000000060313	005851	297965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001028	2.30	08/11/2019	0000000060283	005851	587323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001029	2.30	08/11/2019	0000000060283	005851	587324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001030	23.00	08/11/2019	0000000060283	005851	587325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001031	6.90	08/11/2019	0000000060283	005851	587326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007966	0000001	250.00	08/11/2019	0000000360589	005851	037713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007967	0000001	200.00	08/11/2019	0000000000535	005851	032567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007968	0000001	150.00	08/11/2019	0000000115312	057746	774114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007969	0000001	250.00	08/11/2019	0000000115312	057746	918581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007970	0000001	200.00	08/11/2019	0000000360589	005851	034457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007971	0000001	500.00	08/11/2019	0000000360589	005851	046485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007972	0000001	250.00	08/11/2019	0000000000535	005851	032565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007975	0000001	360.00	08/11/2019	0000000060283	005851	014113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006705	0000001	14336.16	08/11/2019	0000000360589	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007638	0000001	825.00	08/11/2019	0000000000535	005851	012686	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007639	0000001	650.00	08/11/2019	0000000000535	005851	012679	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007640	0000001	525.00	08/11/2019	0000000000535	005851	012674	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007641	0000001	1200.00	08/11/2019	0000000000535	005851	012680	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007642	0000001	350.00	08/11/2019	0000000000535	005851	012685	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007974	0000001	150.00	08/11/2019	0000000360589	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007054	0000004	45872.36	08/11/2019	0000000261858	005851	110801	6519.83	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004474	0000001	6390.00	08/11/2019	0000000104620	005851	037052	344.44	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004495	0000001	8100.00	08/11/2019	0000000060283	005851	037052	475.45	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007437	0000001	19337.50	08/11/2019	0000000104620	005851	110801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007842	0000001	1200.00	08/11/2019	0000000000535	005851	012684	192.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007976	0000001	80.00	08/11/2019	0000000060283	005851	003174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007683	0000001	500.00	08/11/2019	0000000105422	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007973	0000001	100.00	08/11/2019	0000000360589	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007127	0000001	175.00	08/11/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007128	0000001	227.50	08/11/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007129	0000001	6800.00	08/11/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007072	0000001	2806.00	08/11/2019	0000000368814	005851	004094	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007075	0000001	2760.00	08/11/2019	0000000368814	005851	026763	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007213	0000001	7555.24	08/11/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007223	0000001	2485.00	08/11/2019	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007229	0000001	2500.00	08/11/2019	0000000368814	005851	026763	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007241	0000001	1957.55	08/11/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007156	0000001	190.75	08/11/2019	0000000368814	005851	070635	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007845	0000001	1322.00	08/11/2019	0000000368814	005851	110812	66.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007766	0000001	664.15	08/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007767	0000001	332.72	08/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007768	0000001	1141.61	08/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007831	0000001	2278.95	08/11/2019	0000000368814	005851	110804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007832	0000001	1130.84	08/11/2019	0000000368814	005851	110804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007833	0000001	264.10	08/11/2019	0000000368814	005851	110803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007824	0000001	730.00	08/11/2019	0000000368814	005851	110817	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007825	0000001	1306.74	08/11/2019	0000000368814	005851	110811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007826	0000001	550.99	08/11/2019	0000000368814	005851	110811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007827	0000001	257.07	08/11/2019	0000000368814	005851	110811	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007774	0000001	1082.77	08/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007775	0000001	943.76	08/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007776	0000001	516.59	08/11/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007731	0000001	674.00	08/11/2019	0000000368814	005851	110807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007543	0000001	1500.00	08/11/2019	0000000368814	005851	110806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007544	0000001	1468.00	08/11/2019	0000000368814	005851	110808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007544	0000002	489.00	08/11/2019	0000000368814	005851	110809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007544	0000003	491.27	08/11/2019	0000000368814	005851	110810	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007725	0000001	304.00	08/11/2019	0000000368814	005851	110823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007725	0000002	160.00	08/11/2019	0000000368814	005851	110824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007660	0000001	6500.00	08/11/2019	0000000368814	005851	110813	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007661	0000001	1256.00	08/11/2019	0000000368814	005851	110816	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007664	0000001	7000.00	08/11/2019	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007258	0000001	574.49	08/11/2019	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007442	0000001	1379.93	08/11/2019	0000000368814	005851	110802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007443	0000001	1589.14	08/11/2019	0000000368814	005851	110802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007444	0000001	420.38	08/11/2019	0000000368814	005851	110801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007463	0000001	7387.80	08/11/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007424	0000001	20000.00	08/11/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007424	0000002	5000.70	08/11/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007425	0000001	10348.00	08/11/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007538	0000001	6000.00	08/11/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007539	0000001	4508.00	08/11/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007540	0000001	650.00	08/11/2019	0000000368814	005851	110805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007377	0000001	7000.00	08/11/2019	0000000368814	005851	110814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007387	0000001	168.00	08/11/2019	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007388	0000001	168.00	08/11/2019	0000000368814	005851	010809	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007389	0000001	168.00	08/11/2019	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007390	0000001	420.00	08/11/2019	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007391	0000001	750.00	08/11/2019	0000000368814	005851	018322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007392	0000001	420.00	08/11/2019	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007393	0000001	420.00	08/11/2019	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007394	0000001	420.00	08/11/2019	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007395	0000001	420.00	08/11/2019	0000000368814	005851	021280	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007396	0000001	420.00	08/11/2019	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007397	0000001	420.00	08/11/2019	0000000368814	005851	008904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007398	0000001	210.00	08/11/2019	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007399	0000001	420.00	08/11/2019	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007400	0000001	420.00	08/11/2019	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007401	0000001	420.00	08/11/2019	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007402	0000001	420.00	08/11/2019	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007405	0000001	720.00	08/11/2019	0000000368814	005851	006939	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007677	0000001	7679.76	11/11/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007678	0000001	7748.31	11/11/2019	0000000368814	005851	026672	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007743	0000001	419.00	11/11/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007746	0000001	982.75	11/11/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007748	0000001	1404.41	11/11/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007749	0000001	1409.63	11/11/2019	0000000368814	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007093	0000001	1395.00	11/11/2019	0000000368814	005851	111102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006567	0000001	460.60	11/11/2019	0000000368814	005851	111101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007999	0000001	750.00	11/11/2019	0000000000535	005851	315408	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008002	0000001	15979.97	11/11/2019	0000000060313	005851	012429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008000	0000001	200.00	11/11/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008001	0000001	100.00	11/11/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007741	0000001	1184.00	11/11/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007745	0000001	1540.97	11/11/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007750	0000001	710.97	11/11/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007751	0000001	578.50	11/11/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007752	0000001	416.69	11/11/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007753	0000001	249.00	11/11/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007754	0000001	286.41	11/11/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007672	0000001	375.00	11/11/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007673	0000001	21877.86	11/11/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007674	0000001	4826.60	11/11/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007675	0000001	641.35	11/11/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007676	0000001	425.69	11/11/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003116	0000001	2341.00	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003098	0000001	168.00	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003993	0000001	692.70	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003548	0000001	971.50	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003248	0000001	246.70	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004753	0000001	999.80	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007651	0000001	1150.00	11/11/2019	0000000000535	005851	880490	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006165	0000001	974.30	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005246	0000001	87.55	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005247	0000001	981.70	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004556	0000001	434.60	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004752	0000001	765.00	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006166	0000001	374.05	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005959	0000001	1784.05	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005516	0000001	75.00	11/11/2019	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007992	0000001	200.00	11/11/2019	0000000115312	057746	774367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007993	0000001	150.00	11/11/2019	0000000175307	005851	034668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007994	0000001	250.00	11/11/2019	0000000000535	005851	880326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007995	0000001	120.00	11/11/2019	0000000175307	005851	024797	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007996	0000001	220.00	11/11/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007997	0000001	200.00	11/11/2019	0000000115312	057746	774363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008023	0000001	150.00	11/11/2019	0000000000535	005851	422514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008024	0000001	100.00	11/11/2019	0000000000535	005851	110945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001032	10.45	11/11/2019	0000000060313	005851	048561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001033	2.30	11/11/2019	0000000060283	005851	101005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001034	13.80	11/11/2019	0000000060283	005851	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001035	6.90	11/11/2019	0000000060283	005851	101007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007654	0000001	8327.78	11/11/2019	0000000000535	005851	492137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000455	2.80	11/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000457	9.50	11/11/2019	0000000000535	005851	106153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000458	37.50	11/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000459	32.00	11/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000460	2.00	11/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	225.00	11/11/2019	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	150.00	11/11/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	250.00	11/11/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	25.00	11/11/2019	0000000105422	005851	010702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000001	225.00	11/11/2019	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	300.00	11/11/2019	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	50.00	11/11/2019	0000000105422	005851	023739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007986	0000001	200.00	11/11/2019	0000000175307	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007987	0000001	200.00	11/11/2019	0000000175307	005851	042445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007988	0000001	200.00	11/11/2019	0000000175307	005851	034241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007989	0000001	200.00	11/11/2019	0000000175307	005851	039036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007990	0000001	200.00	11/11/2019	0000000175307	005851	038947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007991	0000001	200.00	11/11/2019	0000000175307	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007998	0000001	185.61	11/11/2019	0000000000535	005851	492137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005173	0000001	450.00	11/11/2019	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005167	0000001	350.00	11/11/2019	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005418	0000001	300.00	11/11/2019	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004754	0000001	2347.20	11/11/2019	0000000060313	005851	111101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007679	0000001	2766.85	11/11/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007762	0000001	806.65	11/11/2019	0000000341355	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005976	0000001	100.00	12/11/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005977	0000001	837.50	12/11/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008029	0000001	200.00	12/11/2019	0000000104620	005851	037538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008033	0000001	1699.38	12/11/2019	0000000376221	005851	010422	650.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007742	0000001	6400.00	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007747	0000001	1624.22	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007755	0000001	3490.91	12/11/2019	0000000071404	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007756	0000001	950.00	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007757	0000001	1129.00	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007758	0000001	1275.89	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007759	0000001	1507.27	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007665	0000001	13989.36	12/11/2019	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007667	0000001	220.00	12/11/2019	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006930	0000001	150.00	12/11/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006931	0000001	75.00	12/11/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006932	0000001	150.00	12/11/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006908	0000001	125.00	12/11/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000461	10.50	12/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000462	50.00	12/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000463	8.00	12/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001036	10.45	12/11/2019	0000000104620	005851	320669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001037	57.50	12/11/2019	0000000060283	005851	563009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001038	2.30	12/11/2019	0000000060283	005851	563010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001039	13.80	12/11/2019	0000000060283	005851	563011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001040	6.90	12/11/2019	0000000060283	005851	563012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008030	0000001	300.00	12/11/2019	0000000000535	005851	422364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008050	0000001	150.00	12/11/2019	0000000000535	005851	422514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008051	0000001	100.00	12/11/2019	0000000000535	005851	121017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007723	0000001	200.00	12/11/2019	0000000071404	005851	008785	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007814	0000001	500.00	12/11/2019	0000000071404	005851	025646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007670	0000001	474.00	12/11/2019	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007761	0000001	1594.86	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008031	0000001	300.00	12/11/2019	0000000000535	005851	754591	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007985	0000001	646.00	12/11/2019	0000000104620	005851	009163	32.30	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007671	0000001	822.00	12/11/2019	0000000071404	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007744	0000001	900.00	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007760	0000001	641.34	12/11/2019	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007256	0000001	1500.00	12/11/2019	0000000071404	005851	033722	75.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006941	0000001	650.00	12/11/2019	0000000071404	005851	014838	32.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008053	0000001	200.00	13/11/2019	0000000368814	005851	111302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008054	0000001	733.20	13/11/2019	0000000368814	005851	111301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008055	0000001	733.20	13/11/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008056	0000001	789.60	13/11/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008057	0000001	789.60	13/11/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008058	0000001	733.20	13/11/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008059	0000001	733.20	13/11/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008060	0000001	789.60	13/11/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008082	0000001	18469.25	13/11/2019	0000000368814	005851	111307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008083	0000001	5123.00	13/11/2019	0000000368814	005851	111309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008084	0000001	2253.00	13/11/2019	0000000368814	005851	111311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008085	0000001	1320.00	13/11/2019	0000000368814	005851	111312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008086	0000001	14885.66	13/11/2019	0000000368814	005851	111314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008087	0000001	6174.80	13/11/2019	0000000368814	005851	111315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008088	0000001	8591.00	13/11/2019	0000000368814	005851	111319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008089	0000001	330.00	13/11/2019	0000000368814	005851	111320	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008090	0000001	1114.66	13/11/2019	0000000368814	005851	111326	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008091	0000001	275.00	13/11/2019	0000000368814	005851	111324	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008092	0000001	9416.00	13/11/2019	0000000368814	005851	111322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008093	0000001	231.20	13/11/2019	0000000368814	005851	111328	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008094	0000001	880.00	13/11/2019	0000000368814	005851	111339	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008095	0000001	440.00	13/11/2019	0000000368814	005851	111340	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008096	0000001	1485.51	13/11/2019	0000000368814	005851	111341	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008097	0000001	140.54	13/11/2019	0000000368814	005851	111343	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008098	0000001	439.03	13/11/2019	0000000368814	005851	111337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008099	0000001	7741.04	13/11/2019	0000000368814	005851	111329	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008100	0000001	220.02	13/11/2019	0000000368814	005851	111333	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008101	0000001	88.00	13/11/2019	0000000368814	005851	111335	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008102	0000001	145.20	13/11/2019	0000000368814	005851	111331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008009	0000001	11505.22	13/11/2019	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008032	0000001	400.00	13/11/2019	0000000400978	000120	005305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008107	0000001	100.00	13/11/2019	0000000105422	005851	131054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007071	0000001	350.00	13/11/2019	0000000105422	005851	046826	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008109	0000001	300.00	13/11/2019	0000000104620	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008025	0000001	3100.00	13/11/2019	0000000104612	005851	111301	155.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007668	0000001	60611.11	13/11/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007960	0000001	70.00	13/11/2019	0000000104620	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007669	0000001	26199.20	13/11/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008052	0000001	200.00	13/11/2019	0000000000535	005851	626181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008103	0000001	200.00	13/11/2019	0000000104620	005851	020261	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008104	0000001	200.00	13/11/2019	0000000000535	005851	331706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008105	0000001	250.00	13/11/2019	0000000000535	005851	331567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001041	10.45	13/11/2019	0000000104612	005851	339524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001042	10.45	13/11/2019	0000000104620	005851	339525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001043	16.10	13/11/2019	0000000060283	005851	171762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001044	2.30	13/11/2019	0000000060283	005851	171763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001045	9.20	13/11/2019	0000000060283	005851	171764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001046	18.40	13/11/2019	0000000060283	005851	171765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001047	16.10	13/11/2019	0000000060283	005851	171766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000464	48.00	13/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000465	42.50	13/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008108	0000001	100.00	13/11/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007666	0000001	25872.22	13/11/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008106	0000001	150.00	13/11/2019	0000000104620	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	800.00	13/11/2019	0000000105422	005851	046826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	300.00	13/11/2019	0000000105422	005851	046826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008118	0000001	97796.39	14/11/2019	0000000376221	005851	111409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008119	0000001	5064.05	14/11/2019	0000000376221	005851	111407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008120	0000001	5016.00	14/11/2019	0000000376221	005851	111408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008121	0000001	17129.11	14/11/2019	0000000376221	005851	111412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008122	0000001	11218.92	14/11/2019	0000000376221	005851	111410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008123	0000001	4489.33	14/11/2019	0000000376221	005851	111411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008124	0000001	19930.59	14/11/2019	0000000376221	005851	111401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008125	0000001	2776.40	14/11/2019	0000000376221	005851	111406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008126	0000001	1980.00	14/11/2019	0000000376221	005851	111404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008127	0000001	8564.34	14/11/2019	0000000376221	005851	111402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008128	0000001	1692.43	14/11/2019	0000000376221	005851	111405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008129	0000001	962.33	14/11/2019	0000000376221	005851	111403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008142	0000001	200.00	14/11/2019	0000000360589	005851	014597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008143	0000001	200.00	14/11/2019	0000000360589	005851	025137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008144	0000001	200.00	14/11/2019	0000000360589	005851	037089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008145	0000001	200.00	14/11/2019	0000000360589	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008146	0000001	200.00	14/11/2019	0000000360589	005851	039196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008147	0000001	200.00	14/11/2019	0000000360589	005851	038920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007820	0000001	30285.50	14/11/2019	0000000005002	057746	325635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007821	0000001	11138.18	14/11/2019	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007822	0000001	75328.82	14/11/2019	0000000060313	005851	032563	7483.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008131	0000001	2990.32	14/11/2019	0000000000535	005851	833884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000466	9.50	14/11/2019	0000000000535	005851	151962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000467	80.00	14/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000468	8.00	14/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008157	0000001	16180.57	14/11/2019	0000000000535	005851	833883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001048	4.60	14/11/2019	0000000060283	005851	624966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001049	6.90	14/11/2019	0000000060283	005851	624967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001050	20.70	14/11/2019	0000000060283	005851	624968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001051	9.20	14/11/2019	0000000060283	005851	624969	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008130	0000001	1297.50	14/11/2019	0000000000535	005851	833881	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008132	0000001	8682.01	14/11/2019	0000000000535	005851	833882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008134	0000001	300.00	14/11/2019	0000000175307	005851	013322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008135	0000001	300.00	14/11/2019	0000000175307	005851	019684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008148	0000001	250.00	14/11/2019	0000000360589	005851	012652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008149	0000001	100.00	14/11/2019	0000000360589	005851	038675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008150	0000001	100.00	14/11/2019	0000000360589	005851	034206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008151	0000001	200.00	14/11/2019	0000000115312	057746	774737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008152	0000001	250.00	14/11/2019	0000000360589	005851	012469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008153	0000001	280.00	14/11/2019	0000000360589	005851	037118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008154	0000001	250.00	14/11/2019	0000000115312	057746	774677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008162	0000001	200.00	14/11/2019	0000000710150	035180	628296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008163	0000001	100.00	14/11/2019	0000000710150	035180	628471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008164	0000001	200.00	14/11/2019	0000000710150	035180	628667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007719	0000001	56000.00	14/11/2019	0000000000535	005851	220577	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008133	0000001	6226.80	14/11/2019	0000000000535	005851	833879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008136	0000001	680.00	14/11/2019	0000000104620	005851	003180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008137	0000001	100.00	14/11/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008138	0000001	100.00	14/11/2019	0000000104620	005851	039110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008141	0000001	614.72	14/11/2019	0000000105422	005851	105840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008155	0000001	1376.12	14/11/2019	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008156	0000001	299.88	14/11/2019	0000000105422	005851	009555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000082	10.45	14/11/2019	0000000341401	005851	363890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000083	10.45	14/11/2019	0000000341355	005851	363889	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007894	0000001	250.00	14/11/2019	0000000000535	005851	151962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007790	0000001	730.00	14/11/2019	0000000358622	005851	008785	36.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007663	0000001	2002.00	14/11/2019	0000000349186	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007740	0000001	205.00	14/11/2019	0000000341401	005851	111401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008013	0000001	200.00	14/11/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008014	0000001	200.00	14/11/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008015	0000001	200.00	14/11/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008016	0000001	200.00	14/11/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008017	0000001	200.00	14/11/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008018	0000001	200.00	14/11/2019	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008019	0000001	200.00	14/11/2019	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008020	0000001	200.00	14/11/2019	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008021	0000001	200.00	14/11/2019	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008139	0000001	25.00	14/11/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008140	0000001	998.00	14/11/2019	0000000341355	005851	111401	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008022	0000001	200.00	18/11/2019	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007545	0000001	998.00	18/11/2019	0000000341495	005851	111801	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007514	0000001	950.00	18/11/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007515	0000001	1240.00	18/11/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007516	0000001	1300.00	18/11/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000084	10.45	18/11/2019	0000000341495	005851	225743	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008005	0000001	14000.00	18/11/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007726	0000001	14295.00	18/11/2019	0000000368814	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007941	0000001	250.00	18/11/2019	0000000710150	035180	656849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008170	0000001	200.00	18/11/2019	0000000000535	005851	672868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008171	0000001	300.00	18/11/2019	0000000000535	005851	672705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008174	0000001	200.00	18/11/2019	0000000360589	005851	029269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008175	0000001	150.00	18/11/2019	0000000000535	005851	622548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008176	0000001	300.00	18/11/2019	0000000360589	005851	023501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008177	0000001	300.00	18/11/2019	0000000115312	057746	774511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001052	11.50	18/11/2019	0000000060283	005851	008715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001053	4.60	18/11/2019	0000000060283	005851	008716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001054	39.10	18/11/2019	0000000060283	005851	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001055	4.60	18/11/2019	0000000060283	005851	008718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000469	2.80	18/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000470	1.50	18/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000471	20.00	18/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000472	16.00	18/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000456	47.50	18/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000473	6.90	19/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000474	2.30	19/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000475	20.70	19/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000476	22.60	19/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008213	0000001	2521.60	19/11/2019	0000000060313	005851	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008240	0000001	62.13	19/11/2019	0000000071404	005851	111907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008241	0000001	61.73	19/11/2019	0000000071404	005851	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008242	0000001	106.72	19/11/2019	0000000071404	005851	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008243	0000001	106.72	19/11/2019	0000000071404	005851	111905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008244	0000001	32.19	19/11/2019	0000000071404	005851	111906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008245	0000001	61.73	19/11/2019	0000000071404	005851	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007807	0000001	376.00	19/11/2019	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001056	10.45	19/11/2019	0000000360589	005851	224753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001057	10.45	19/11/2019	0000000071404	005851	224719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001058	10.45	19/11/2019	0000000104620	005851	224721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001059	10.45	19/11/2019	0000000104620	005851	224722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001060	10.45	19/11/2019	0000000060313	005851	224716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001061	10.45	19/11/2019	0000000060313	005851	224717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001062	10.45	19/11/2019	0000000060313	005851	224718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001063	6.90	19/11/2019	0000000060283	005851	468503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001064	2.30	19/11/2019	0000000060283	005851	468504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001065	20.70	19/11/2019	0000000060283	005851	468505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001066	13.80	19/11/2019	0000000060283	005851	468506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008202	0000001	1000.00	19/11/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008210	0000001	7634.74	19/11/2019	0000000000535	005851	883787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008211	0000001	10754.22	19/11/2019	0000000060283	005851	111904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008112	0000001	144.00	19/11/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007837	0000001	503.30	19/11/2019	0000000209236	005851	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007881	0000001	978.18	19/11/2019	0000000209236	005851	034304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007882	0000001	1706.63	19/11/2019	0000000209236	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007732	0000001	2042.90	19/11/2019	0000000209236	005851	019599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007733	0000001	2397.00	19/11/2019	0000000209236	005851	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007734	0000001	120.00	19/11/2019	0000000209236	005851	011989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007735	0000001	2318.68	19/11/2019	0000000209236	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007736	0000001	1430.00	19/11/2019	0000000209236	005851	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007737	0000001	4032.98	19/11/2019	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008204	0000001	253.00	19/11/2019	0000000104612	005851	111931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008205	0000001	1383.91	19/11/2019	0000000104612	005851	111930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008206	0000001	4055.72	19/11/2019	0000000104612	005851	111938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008207	0000001	1056.00	19/11/2019	0000000104612	005851	111936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008208	0000001	187.40	19/11/2019	0000000104612	005851	111937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007687	0000001	12840.47	19/11/2019	0000000209236	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007137	0000001	5684.30	19/11/2019	0000000060313	005851	111910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006462	0000001	2490.50	19/11/2019	0000000060313	005851	111908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006116	0000001	552.08	19/11/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006117	0000001	2080.24	19/11/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006122	0000001	3528.00	19/11/2019	0000000060313	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006123	0000001	5517.20	19/11/2019	0000000060313	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006094	0000001	621.41	19/11/2019	0000000060313	005851	011910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006095	0000001	225.74	19/11/2019	0000000060313	005851	111909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006221	0000001	1200.00	19/11/2019	0000000060313	005851	029139	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006405	0000001	904.12	19/11/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008209	0000001	4956.80	19/11/2019	0000000060283	005851	111903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008215	0000001	1617.00	19/11/2019	0000000060313	005851	111906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008228	0000001	300.00	19/11/2019	0000000071404	005851	038957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008229	0000001	200.00	19/11/2019	0000000071404	005851	015313	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008230	0000001	150.00	19/11/2019	0000000000535	005851	291438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008231	0000001	200.00	19/11/2019	0000000000535	005851	291580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008232	0000001	120.00	19/11/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008233	0000001	300.00	19/11/2019	0000000071404	005851	019942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007893	0000001	350.00	19/11/2019	0000000071404	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007808	0000001	505.00	19/11/2019	0000000105422	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008216	0000001	616.00	19/11/2019	0000000104612	005851	111929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008217	0000001	4279.00	19/11/2019	0000000104612	005851	111908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008218	0000001	573.56	19/11/2019	0000000104612	005851	111911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008219	0000001	792.00	19/11/2019	0000000104612	005851	111914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008220	0000001	5491.81	19/11/2019	0000000104612	005851	111917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008221	0000001	275.00	19/11/2019	0000000104612	005851	111918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008222	0000001	364.40	19/11/2019	0000000104612	005851	111919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008223	0000001	220.00	19/11/2019	0000000104612	005851	111920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008224	0000001	2073.72	19/11/2019	0000000104612	005851	111924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008225	0000001	7202.00	19/11/2019	0000000104612	005851	111926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008226	0000001	64284.18	19/11/2019	0000000105422	005851	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008227	0000001	288.75	19/11/2019	0000000104612	005851	111910	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008237	0000001	150.00	19/11/2019	0000000071404	005851	028702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008203	0000001	2000.00	19/11/2019	0000000104620	005851	111902	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008214	0000001	27899.59	19/11/2019	0000000104612	005851	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008238	0000001	1050.00	19/11/2019	0000000060283	005851	028064	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007257	0000001	1500.00	19/11/2019	0000000000535	005851	365865	75.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008212	0000001	5577.40	19/11/2019	0000000060283	005851	111902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008239	0000001	2000.00	19/11/2019	0000000104620	005851	111901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007885	0000001	270.20	19/11/2019	0000000341355	005851	010237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008234	0000001	25.00	19/11/2019	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008235	0000001	300.00	19/11/2019	0000000341355	005851	019247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008236	0000001	75.00	19/11/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008260	0000001	600.00	20/11/2019	0000000000535	005851	910762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007876	0000001	73520.30	20/11/2019	0000006470290	035180	826301	4705.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008263	0000001	710.00	20/11/2019	0000000105422	005851	036269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008255	0000001	200.00	20/11/2019	0000000104612	005851	013221	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008256	0000001	200.00	20/11/2019	0000000115312	057746	200669	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008257	0000001	200.00	20/11/2019	0000000104612	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008258	0000001	300.00	20/11/2019	0000000104612	005851	006725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008259	0000001	300.00	20/11/2019	0000000104612	005851	737440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008261	0000001	200.00	20/11/2019	0000000000535	005851	539792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007216	0000001	1145.00	20/11/2019	0000000123021	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007217	0000001	80.00	20/11/2019	0000000123021	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007272	0000001	400.00	20/11/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007457	0000001	6661.00	20/11/2019	0000000123021	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007376	0000001	2275.00	20/11/2019	0000000123021	005851	112003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007378	0000001	455.00	20/11/2019	0000000123021	005851	025991	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007647	0000001	3610.00	20/11/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007739	0000001	466.00	20/11/2019	0000000123021	005851	112004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007803	0000001	450.00	20/11/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007804	0000001	1800.00	20/11/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007809	0000001	699.00	20/11/2019	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007884	0000001	1188.88	20/11/2019	0000000123021	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007886	0000001	1619.07	20/11/2019	0000000123021	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007844	0000001	2373.00	20/11/2019	0000000123021	005851	033663	118.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008168	0000001	1240.00	20/11/2019	0000000123021	005851	033663	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008035	0000001	1074.00	20/11/2019	0000000123021	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008036	0000001	120.00	20/11/2019	0000000123021	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008037	0000001	1350.00	20/11/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007919	0000001	420.00	20/11/2019	0000000123021	005851	010181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007920	0000001	300.00	20/11/2019	0000000123021	005851	010041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007938	0000001	300.00	20/11/2019	0000000123021	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007939	0000001	420.00	20/11/2019	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007940	0000001	600.00	20/11/2019	0000000123021	005851	008981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008028	0000001	332.00	20/11/2019	0000000123021	005851	017569	16.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007370	0000001	8700.00	20/11/2019	0000000060313	005851	000464	535.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001067	6.90	20/11/2019	0000000060283	005851	286300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001068	4.60	20/11/2019	0000000060283	005851	286301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001069	64.40	20/11/2019	0000000060283	005851	286302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001070	6.90	20/11/2019	0000000060283	005851	286303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000477	72.50	20/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000478	16.80	20/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000479	1.50	20/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000080	10.45	20/11/2019	0000000123021	005851	081433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000081	10.45	20/11/2019	0000000123021	005851	081434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000082	10.45	20/11/2019	0000000123021	005851	081435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000083	10.45	20/11/2019	0000000123021	005851	081436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000075	2116.69	20/11/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000076	0.08	20/11/2019	0000000060259	005851	060259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000480	1.50	21/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000481	77.50	21/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000482	11.20	21/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008279	0000001	61.73	21/11/2019	0000000060283	005851	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008280	0000001	106.72	21/11/2019	0000000060283	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001071	6.90	21/11/2019	0000000060283	005851	382558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001072	4.60	21/11/2019	0000000060283	005851	382559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001073	71.30	21/11/2019	0000000060283	005851	382560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001074	4.60	21/11/2019	0000000060283	005851	382561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008269	0000001	300.00	21/11/2019	0000000060283	005851	028028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008270	0000001	100.00	21/11/2019	0000000000535	005851	014347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008271	0000001	100.00	21/11/2019	0000000060283	005851	032597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008272	0000001	170.00	21/11/2019	0000000060283	005851	024926	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008273	0000001	200.00	21/11/2019	0000000000535	005851	404776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008274	0000001	300.00	21/11/2019	0000000000535	005851	405466	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008275	0000001	300.00	21/11/2019	0000000060283	005851	012463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008276	0000001	150.00	21/11/2019	0000000000535	005851	405327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008277	0000001	200.00	21/11/2019	0000000000535	005851	405032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008281	0000001	3800.00	21/11/2019	0000000175307	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008284	0000001	150.00	21/11/2019	0000000115312	057746	774950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008265	0000001	800.00	21/11/2019	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008282	0000001	100.00	21/11/2019	0000000105422	005851	027044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008278	0000001	300.00	21/11/2019	0000000000535	005851	404900	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008070	0000001	1049.12	22/11/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008296	0000001	100.00	22/11/2019	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008071	0000001	22843.77	22/11/2019	0000000105422	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008178	0000001	144.80	22/11/2019	0000000105422	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008065	0000001	9943.97	22/11/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008066	0000001	4930.07	22/11/2019	0000000060283	005851	007714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008067	0000001	16445.07	22/11/2019	0000000175307	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008068	0000001	99057.92	22/11/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008069	0000001	7862.59	22/11/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008292	0000001	150.00	22/11/2019	0000000060283	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008293	0000001	150.00	22/11/2019	0000000060283	005851	039222	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008294	0000001	200.00	22/11/2019	0000000060283	005851	035843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008295	0000001	200.00	22/11/2019	0000000060283	005851	010391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001075	23.00	22/11/2019	0000000060283	005851	660662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001076	6.90	22/11/2019	0000000060283	005851	660663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001077	18.40	22/11/2019	0000000060283	005851	660664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001078	23.00	22/11/2019	0000000060283	005851	660665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000483	8.40	22/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000484	1.50	22/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000485	47.50	22/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008290	0000001	75.00	22/11/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008291	0000001	75.00	22/11/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008064	0000001	41587.01	22/11/2019	0000000060313	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008297	0000001	50.00	22/11/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000056	10.45	25/11/2019	0000000105422	005851	016480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000057	10.45	25/11/2019	0000000105422	005851	016481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008298	0000001	273.00	25/11/2019	0000000060283	005851	014120	13.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000486	70.00	25/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000487	42.00	25/11/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000505	42.00	25/11/2019	0000000710150	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001079	16.10	25/11/2019	0000000060283	005851	049016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001080	4.60	25/11/2019	0000000060283	005851	049017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001081	16.10	25/11/2019	0000000060283	005851	049018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001082	6.90	25/11/2019	0000000060283	005851	049019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001083	10.45	25/11/2019	0000000060283	005851	016472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000053	26.90	25/11/2019	0000000000535	005851	286499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000054	8.45	25/11/2019	0000000000535	005851	286499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000055	13.45	25/11/2019	0000000000535	005851	286499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000056	27.65	25/11/2019	0000000000535	005851	286499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000050	21.32	25/11/2019	0000000000535	005851	286499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008304	0000001	150.00	25/11/2019	0000000000535	005851	786920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008305	0000001	250.00	25/11/2019	0000000000535	005851	774461	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008306	0000001	200.00	25/11/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008307	0000001	250.00	25/11/2019	0000000000535	005851	774632	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008308	0000001	200.00	25/11/2019	0000000060283	005851	025572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008309	0000001	200.00	25/11/2019	0000000060283	005851	039044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008310	0000001	180.00	25/11/2019	0000000000535	005851	774305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008313	0000001	419.00	25/11/2019	0000000060283	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008314	0000001	362.33	25/11/2019	0000000060283	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008311	0000001	1000.00	25/11/2019	0000000105422	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008034	0000001	300.00	25/11/2019	0000000400978	000120	005305	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008268	0000001	140.00	25/11/2019	0000000368814	005851	027850	7.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008312	0000001	1497.00	25/11/2019	0000000060283	005851	012429	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008317	0000001	1500.00	26/11/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008318	0000001	43911.23	26/11/2019	0000000368814	005851	065000	4099.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008319	0000001	2000.00	26/11/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008320	0000001	3436.30	26/11/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008322	0000001	23500.00	26/11/2019	0000000368814	005851	065000	5887.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008324	0000001	73750.00	26/11/2019	0000000368814	005851	065000	24642.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008325	0000001	500.00	26/11/2019	0000000368814	005851	065000	95.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008326	0000001	2000.00	26/11/2019	0000000368814	005851	065000	638.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008327	0000001	1995.61	26/11/2019	0000000368814	005851	025806	758.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008329	0000001	1000.00	26/11/2019	0000000368814	005851	065000	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008330	0000001	5404.39	26/11/2019	0000000368814	005851	025806	1413.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008331	0000001	34600.00	26/11/2019	0000000368814	005851	065000	7900.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008332	0000001	1312.50	26/11/2019	0000000368814	005851	065000	230.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008333	0000001	1000.00	26/11/2019	0000000368814	005851	065000	80.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008334	0000001	2538.90	26/11/2019	0000000368814	005851	065000	258.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008341	0000001	1651.46	26/11/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008342	0000001	40350.00	26/11/2019	0000000368814	005851	065000	9027.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008343	0000001	2400.00	26/11/2019	0000000368814	005851	065000	237.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008344	0000001	3500.00	26/11/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008345	0000001	7000.00	26/11/2019	0000000368814	005851	065000	775.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008346	0000001	3000.00	26/11/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008347	0000001	36036.48	26/11/2019	0000000368814	005851	025806	6281.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008348	0000001	68345.46	26/11/2019	0000000368814	005851	025806	11914.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008349	0000001	54555.92	26/11/2019	0000000368814	005851	065000	8371.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008349	0000002	1864.08	26/11/2019	0000000368814	005851	065000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008352	0000001	1200.00	26/11/2019	0000000368814	005851	065000	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008355	0000001	10655.60	26/11/2019	0000000368814	005851	065000	1952.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008356	0000001	19700.00	26/11/2019	0000000368814	005851	065000	3058.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008357	0000001	15475.00	26/11/2019	0000000368814	005851	065000	2875.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008396	0000001	363.89	26/11/2019	0000000368814	005851	112611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008397	0000001	558.56	26/11/2019	0000000368814	005851	112613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008398	0000001	9660.47	26/11/2019	0000000368814	005851	112605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008399	0000001	440.00	26/11/2019	0000000368814	005851	112607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008400	0000001	755.99	26/11/2019	0000000368814	005851	112603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008401	0000001	660.00	26/11/2019	0000000368814	005851	112601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008402	0000001	770.00	26/11/2019	0000000368814	005851	112609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000085	10.45	26/11/2019	0000000341355	005851	485201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000086	10.45	26/11/2019	0000000370096	005851	485206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008159	0000001	300.00	26/11/2019	0000000360589	005851	015830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008323	0000001	4000.00	26/11/2019	0000000071404	005851	065000	1467.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008328	0000001	17300.00	26/11/2019	0000000071404	005851	065000	3419.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008335	0000001	28035.08	26/11/2019	0000000104612	005851	025806	4290.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008336	0000001	400.00	26/11/2019	0000000071404	005851	025806	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008337	0000001	44500.00	26/11/2019	0000000104612	005851	065000	12208.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008338	0000001	638.82	26/11/2019	0000000071404	005851	025806	71.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008339	0000001	1250.00	26/11/2019	0000000071404	005851	065000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008340	0000001	9509.40	26/11/2019	0000000104612	005851	025806	1128.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008373	0000001	100.00	26/11/2019	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008288	0000001	280.00	26/11/2019	0000000105422	005851	059463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007014	0000001	250.00	26/11/2019	0000000105422	005851	036350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007583	0000001	1300.00	26/11/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007584	0000001	103.00	26/11/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008353	0000001	3000.00	26/11/2019	0000000071404	005851	100200	240.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008369	0000001	300.00	26/11/2019	0000000360589	005851	035775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008370	0000001	250.00	26/11/2019	0000000000535	005851	440668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008371	0000001	150.00	26/11/2019	0000000000535	005851	440908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008372	0000001	300.00	26/11/2019	0000000000535	005851	440792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008289	0000001	272.00	26/11/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001084	13.80	26/11/2019	0000000060283	005851	706536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001085	18.40	26/11/2019	0000000060283	005851	706537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001086	9.20	26/11/2019	0000000060283	005851	706538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000488	16.00	26/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000489	47.50	26/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000490	5.60	26/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008367	0000001	200.00	26/11/2019	0000000360589	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008368	0000001	200.00	26/11/2019	0000000360589	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008374	0000001	450.00	26/11/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008375	0000001	75.00	26/11/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008376	0000001	390.50	26/11/2019	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008377	0000001	292.50	26/11/2019	0000000360589	005851	020820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007273	0000001	200.00	26/11/2019	0000000360589	005851	017673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008321	0000001	7350.00	26/11/2019	0000000370096	005851	100200	939.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008350	0000001	12250.00	26/11/2019	0000000341495	005851	100200	1924.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008351	0000001	7700.00	26/11/2019	0000000358622	005851	100200	616.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008354	0000001	3000.00	26/11/2019	0000000341355	005851	100200	705.06	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008393	0000001	627.20	26/11/2019	0000000341355	005851	112603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008394	0000001	1617.00	26/11/2019	0000000370096	005851	112602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008395	0000001	2589.27	26/11/2019	0000000341495	005851	112601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008466	0000001	200.00	27/11/2019	0000000341401	005851	017829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008299	0000001	484.50	27/11/2019	0000000123021	005851	029264	24.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008301	0000001	550.00	27/11/2019	0000000123021	005851	029264	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008457	0000001	200.00	27/11/2019	0000000360589	005851	036481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008458	0000001	200.00	27/11/2019	0000000360589	005851	034351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008459	0000001	200.00	27/11/2019	0000000360589	005851	036738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008445	0000001	200.00	27/11/2019	0000000710150	035180	798750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008446	0000001	200.00	27/11/2019	0000000710150	035180	798861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008447	0000001	200.00	27/11/2019	0000000360589	005851	038796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008448	0000001	200.00	27/11/2019	0000000360589	005851	034330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008450	0000001	50.00	27/11/2019	0000000123021	005851	010036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008451	0000001	25.00	27/11/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008425	0000001	11200.00	27/11/2019	0000000104612	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008437	0000001	11480.00	27/11/2019	0000000104612	005851	022509	3497.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000491	2.80	27/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000492	1.50	27/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000493	75.00	27/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008426	0000001	28629.00	27/11/2019	0000000060313	005851	022509	3132.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008432	0000001	1000.00	27/11/2019	0000000104612	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008438	0000001	43542.37	27/11/2019	0000000104612	005851	022509	10086.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000077	281.60	27/11/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001087	46.00	27/11/2019	0000000060283	005851	716345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001088	2.30	27/11/2019	0000000060283	005851	716346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001089	4.60	27/11/2019	0000000060283	005851	716347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001090	20.70	27/11/2019	0000000060283	005851	716348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001091	18.40	27/11/2019	0000000060283	005851	716349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008420	0000001	4432.81	27/11/2019	0000000104612	005851	022509	1074.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008421	0000001	21150.00	27/11/2019	0000000104612	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008422	0000001	23300.00	27/11/2019	0000000104612	005851	022509	2807.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008423	0000001	13592.37	27/11/2019	0000000104612	005851	022509	3310.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008424	0000001	34703.38	27/11/2019	0000000104612	005851	022509	10582.65	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008429	0000001	8500.00	27/11/2019	0000000104620	005851	022509	720.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008431	0000001	2000.00	27/11/2019	0000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008440	0000001	31858.21	27/11/2019	0000000060313	005851	022509	5730.03	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008442	0000001	6345.00	27/11/2019	0000000104620	005851	022509	507.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008460	0000001	200.00	27/11/2019	0000000360589	005851	022971	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008461	0000001	250.00	27/11/2019	0000000000535	005851	817970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008462	0000001	100.00	27/11/2019	0000000000535	005851	817727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008463	0000001	100.00	27/11/2019	0000000000535	005851	817855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008464	0000001	150.00	27/11/2019	0000000000535	005851	818095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008465	0000001	200.00	27/11/2019	0000000360589	005851	034622	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008427	0000001	13200.00	27/11/2019	0000000060283	005851	022509	1499.39	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008433	0000001	1000.00	27/11/2019	0000000175307	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008439	0000001	14700.00	27/11/2019	0000000104612	005851	022509	2152.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008428	0000001	12000.00	27/11/2019	0000000060313	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008443	0000001	109084.35	27/11/2019	0000000060313	005851	022509	26429.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008444	0000001	12136.68	27/11/2019	0000000060313	005851	100200	970.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008403	0000001	400.00	27/11/2019	0000000710150	035180	881507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008474	0000001	1408.00	27/11/2019	0000000368814	005851	112705	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008475	0000001	770.00	27/11/2019	0000000368814	005851	112701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008476	0000001	308.52	27/11/2019	0000000368814	005851	112703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008434	0000001	6400.00	27/11/2019	0000000368814	005851	065000	2101.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008435	0000001	3500.00	27/11/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008436	0000001	1402.38	27/11/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008430	0000001	14700.00	27/11/2019	0000000060313	005851	022509	2680.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008441	0000001	10910.14	27/11/2019	0000000175307	005851	022509	3121.19	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008441	0000002	39.86	27/11/2019	0000000175307	005851	022509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008449	0000001	2000.00	27/11/2019	0000000360589	005851	032786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008489	0000001	100.00	28/11/2019	0000000360589	005851	014614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008490	0000001	100.00	28/11/2019	0000000360589	005851	031812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007721	0000001	160.00	28/11/2019	0000000360589	005851	019627	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008452	0000001	2792.00	28/11/2019	0000000175307	005851	017801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008485	0000001	200.00	28/11/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008486	0000001	200.00	28/11/2019	0000000000535	005851	690600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008513	0000001	150.00	28/11/2019	0000000175307	005851	016728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008510	0000001	200.00	28/11/2019	0000000175307	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001092	4.60	28/11/2019	0000000060283	005851	780480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001093	6.90	28/11/2019	0000000060283	005851	780481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001094	69.00	28/11/2019	0000000060283	005851	780482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001095	11.50	28/11/2019	0000000060283	005851	780483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000494	2.80	28/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000495	1.50	28/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000496	72.50	28/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008484	0000001	200.00	28/11/2019	0000000360589	005851	034717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008488	0000001	100.00	28/11/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008491	0000001	200.00	28/11/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008492	0000001	50.00	28/11/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008487	0000001	1530.00	28/11/2019	0000000358622	005851	112801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008408	0000001	998.00	29/11/2019	0000000341355	005851	112901	159.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008409	0000001	998.00	29/11/2019	0000000341355	005851	112902	159.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008410	0000001	998.00	29/11/2019	0000000341495	005851	112903	159.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008200	0000001	1562.40	29/11/2019	0000000341495	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008201	0000001	174.11	29/11/2019	0000000341495	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008360	0000001	1775.18	29/11/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008361	0000001	665.69	29/11/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008362	0000001	156.76	29/11/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008363	0000001	138.42	29/11/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008364	0000001	852.10	29/11/2019	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008365	0000001	350.03	29/11/2019	0000000341495	005851	112902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008366	0000001	95.84	29/11/2019	0000000341495	005851	112904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008378	0000001	772.50	29/11/2019	0000000341401	005851	112901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008387	0000001	1300.00	29/11/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008388	0000001	1240.00	29/11/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008389	0000001	950.00	29/11/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007662	0000001	3006.50	29/11/2019	0000000358622	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007261	0000001	699.90	29/11/2019	0000000341495	005851	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008454	0000001	1600.00	29/11/2019	0000000175307	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008455	0000001	500.00	29/11/2019	0000000175307	005851	011246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008412	0000001	1000.00	29/11/2019	0000000071404	005851	030509	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008413	0000001	1000.00	29/11/2019	0000000071404	005851	112902	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008414	0000001	1000.00	29/11/2019	0000000071404	005851	034518	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008545	0000001	51791.28	29/11/2019	0000000376221	005851	022509	11668.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008546	0000001	19500.00	29/11/2019	0000000376221	005851	022509	1849.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008547	0000001	448968.80	29/11/2019	0000000376221	005851	022509	110331.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008548	0000001	78396.06	29/11/2019	0000000376221	005851	022509	17102.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008549	0000001	24936.60	29/11/2019	0000000060313	005851	100200	2244.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008550	0000001	20329.40	29/11/2019	0000000060313	005851	100200	2823.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008551	0000001	9000.00	29/11/2019	0000000376221	005851	022509	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008552	0000001	12620.00	29/11/2019	0000000376221	005851	100200	1045.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008553	0000001	18435.10	29/11/2019	0000000060313	005851	022509	3058.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008554	0000001	4800.00	29/11/2019	0000000060313	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008559	0000001	8438.30	29/11/2019	0000000376221	005851	100200	675.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008560	0000001	40045.92	29/11/2019	0000000376221	005851	022509	7639.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008561	0000001	97232.72	29/11/2019	0000000376221	005851	022509	19326.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008562	0000001	6667.20	29/11/2019	0000000060313	005851	022509	1619.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008563	0000001	4400.00	29/11/2019	0000000060313	005851	022509	890.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008564	0000001	1197.94	29/11/2019	0000000060313	005851	022509	394.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008568	0000001	15000.00	29/11/2019	0000000060313	005851	610101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008569	0000001	36023.59	29/11/2019	0000000000535	005851	141196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008392	0000001	4562.70	29/11/2019	0000000000535	005851	490403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008415	0000001	1000.00	29/11/2019	0000000000535	005851	779889	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000497	19.60	29/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000498	3.00	29/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000499	127.50	29/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000500	8.00	29/11/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008496	0000001	5000.00	29/11/2019	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008358	0000001	1420.29	29/11/2019	0000000071404	005851	112901	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008359	0000001	1420.29	29/11/2019	0000000071404	005851	029116	180.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000078	5288.77	29/11/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000079	0.04	29/11/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000080	1.78	29/11/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001096	10.45	29/11/2019	0000000261858	005851	294774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001097	10.45	29/11/2019	0000000104620	005851	294744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001098	10.45	29/11/2019	0000000175307	005851	294764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001099	10.45	29/11/2019	0000000071404	005851	294741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001100	10.45	29/11/2019	0000000071404	005851	294742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001101	18.40	29/11/2019	0000000060283	005851	709473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001102	23.00	29/11/2019	0000000060283	005851	709474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001103	62.10	29/11/2019	0000000060283	005851	709475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001104	71.30	29/11/2019	0000000060283	005851	709476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008570	0000001	200.00	29/11/2019	0000000060283	005851	010255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008571	0000001	300.00	29/11/2019	0000000060283	005851	010255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008566	0000001	1601.10	29/11/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008567	0000001	19740.88	29/11/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008248	0000001	3063.42	29/11/2019	0000000104612	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008249	0000001	3948.62	29/11/2019	0000000104612	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008250	0000001	221.86	29/11/2019	0000000104620	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008251	0000001	284.53	29/11/2019	0000000104620	005851	112901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008419	0000001	1050.00	29/11/2019	0000000000535	005851	779490	168.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008026	0000001	3590.00	29/11/2019	0000000060283	005851	037052	179.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0004441	0000001	11610.00	29/11/2019	0000000060283	005851	037052	858.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007719	0000002	45872.36	29/11/2019	0000000261858	005851	112901	6519.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006848	0000001	16473.00	29/11/2019	0000000060283	005851	028070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008417	0000001	800.00	29/11/2019	0000000000535	005851	780128	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008417	0000002	200.00	29/11/2019	0000000000535	005851	770265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008418	0000001	1500.00	29/11/2019	0000000360589	005851	017359	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008556	0000001	10926.00	29/11/2019	0000000060313	005851	025806	1941.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008557	0000001	26472.75	29/11/2019	0000000060313	005851	022509	2522.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008558	0000001	2933.33	29/11/2019	0000000060313	005851	100200	234.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008565	0000001	212741.72	29/11/2019	0000000105422	005851	022509	50872.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008565	0000002	54174.87	29/11/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008416	0000001	600.00	29/11/2019	0000000105422	005851	039268	96.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008405	0000001	1500.00	29/11/2019	0000000000535	005851	779684	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008555	0000001	18213.00	29/11/2019	0000000368814	005851	025806	3273.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008061	0000001	448.77	29/11/2019	0000000368814	005851	112901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008478	0000001	4000.00	29/11/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000087	10.45	29/11/2019	0000000341401	005851	294780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000088	10.45	29/11/2019	0000000341355	005851	294777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000089	10.45	29/11/2019	0000000341355	005851	294778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000090	10.45	29/11/2019	0000000341495	005851	294790	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000091	10.45	29/11/2019	0000000341495	005851	294791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000092	10.45	29/11/2019	0000000341495	005851	294792	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000093	10.45	29/11/2019	0000000341495	005851	294793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000094	10.45	29/11/2019	0000000341495	005851	294794	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008072	0000001	440.00	02/12/2019	0000000368814	005851	010081	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007984	0000001	624.00	02/12/2019	0000000368814	005851	120202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007963	0000001	2234.00	02/12/2019	0000000368814	005851	120203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007979	0000001	1829.50	02/12/2019	0000000368814	005851	120204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007980	0000001	1548.95	02/12/2019	0000000368814	005851	120201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008167	0000001	280.00	02/12/2019	0000000368814	005851	029580	14.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007036	0000003	2835.00	02/12/2019	0000000368814	005851	120205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008286	0000001	270.00	02/12/2019	0000000060283	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007921	0000001	68.24	02/12/2019	0000000000535	005851	048468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007928	0000001	85.55	02/12/2019	0000000000535	005851	048475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007932	0000001	90.29	02/12/2019	0000000000535	005851	048471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008605	0000001	500.00	02/12/2019	0000000104620	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008303	0000001	150.00	02/12/2019	0000000000535	005851	243305	7.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008252	0000001	136.48	02/12/2019	0000000000535	005851	917063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008062	0000001	151.06	02/12/2019	0000000000535	005851	048458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008589	0000001	250.00	02/12/2019	0000000000535	005851	243111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008590	0000001	150.00	02/12/2019	0000000000535	005851	243482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008390	0000001	960.00	02/12/2019	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008391	0000001	1280.00	02/12/2019	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007978	0000001	450.00	02/12/2019	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007929	0000001	82.15	02/12/2019	0000000000535	005851	048465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007724	0000001	600.00	02/12/2019	0000000060283	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001105	4.75	02/12/2019	0000000060283	005851	011568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001106	18.40	02/12/2019	0000000060283	005851	258223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001107	18.40	02/12/2019	0000000060283	005851	258224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001108	39.10	02/12/2019	0000000060283	005851	258225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001109	161.00	02/12/2019	0000000060283	005851	258226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001110	34.50	02/12/2019	0000000060283	005851	258227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000084	10.45	02/12/2019	0000000123021	005851	033257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008480	0000001	720.00	02/12/2019	0000000060283	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007930	0000001	82.36	02/12/2019	0000000000535	005851	048437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007931	0000001	90.09	02/12/2019	0000000000535	005851	048459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000501	190.00	02/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000502	42.00	02/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000503	8.00	02/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000504	1.50	02/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007933	0000001	86.23	02/12/2019	0000000000535	005851	048462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008606	0000001	53.00	02/12/2019	0000000400978	000120	004745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008287	0000001	595.30	02/12/2019	0000000123021	005851	029843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008302	0000001	480.00	02/12/2019	0000000123021	005851	120201	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007922	0000001	137.60	02/12/2019	0000000071404	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008586	0000001	301.20	02/12/2019	0000000360589	005851	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008604	0000001	75.00	02/12/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008482	0000001	650.00	02/12/2019	0000000123021	005851	009415	32.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008591	0000001	300.00	02/12/2019	0000000341355	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008592	0000001	300.00	02/12/2019	0000000341401	005851	019247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008663	0000001	150.00	03/12/2019	0000000123021	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008664	0000001	37.50	03/12/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007977	0000001	11440.00	03/12/2019	0000000104612	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008645	0000001	2593.50	03/12/2019	0000000175307	005851	027851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008654	0000001	400.00	03/12/2019	0000000104620	005851	009104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008655	0000001	400.00	03/12/2019	0000000104620	005851	023927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008656	0000001	400.00	03/12/2019	0000000104620	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008657	0000001	400.00	03/12/2019	0000000104620	005851	016961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000506	2.00	03/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000507	235.00	03/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000508	47.60	03/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000509	6.00	03/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000510	48.00	03/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007659	0000001	3500.00	03/12/2019	0000000104612	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007461	0000001	1200.00	03/12/2019	0000000175307	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001111	10.45	03/12/2019	0000000104612	005851	160695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001112	161.00	03/12/2019	0000000060283	005851	359677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001113	41.40	03/12/2019	0000000060283	005851	359678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001114	43.70	03/12/2019	0000000060283	005851	359679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001115	322.00	03/12/2019	0000000060283	005851	359680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001116	64.40	03/12/2019	0000000060283	005851	359681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007599	0000001	2100.00	03/12/2019	0000000175307	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007600	0000001	350.00	03/12/2019	0000000175307	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008473	0000001	240.00	03/12/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008653	0000001	200.00	03/12/2019	0000000104620	005851	027213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008661	0000001	150.00	03/12/2019	0000000104620	005851	039351	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008662	0000001	2000.00	03/12/2019	0000000175307	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008665	0000001	25.00	03/12/2019	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008467	0000001	50.00	03/12/2019	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008479	0000001	1000.00	03/12/2019	0000000175307	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007810	0000001	400.00	03/12/2019	0000000000535	005851	517668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007811	0000001	400.00	03/12/2019	0000000000535	005851	517668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007812	0000001	400.00	03/12/2019	0000000000535	005851	517668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007813	0000001	600.00	03/12/2019	0000000000535	005851	517668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005625	0000001	400.00	03/12/2019	0000000000535	005851	517668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006017	0000001	400.00	03/12/2019	0000000000535	005851	517668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006819	0000001	400.00	03/12/2019	0000000000535	005851	517668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006820	0000001	250.00	03/12/2019	0000000000535	005851	517668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007176	0000001	3714.00	03/12/2019	0000000175307	005851	029431	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007556	0000001	1750.00	03/12/2019	0000000175307	005851	016439	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008648	0000001	950.00	03/12/2019	0000000000535	005851	817312	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008649	0000001	300.00	03/12/2019	0000000000535	005851	817478	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008666	0000001	150.00	03/12/2019	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008667	0000001	150.00	03/12/2019	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008003	0000001	7910.00	03/12/2019	0000000175307	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007923	0000001	79.72	03/12/2019	0000000105422	005851	120304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007924	0000001	159.41	03/12/2019	0000000105422	005851	120305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007925	0000001	242.60	03/12/2019	0000000105422	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007926	0000001	82.13	03/12/2019	0000000105422	005851	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007927	0000001	82.10	03/12/2019	0000000105422	005851	120303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008063	0000001	158.48	03/12/2019	0000000105422	005851	120306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008668	0000001	200.00	03/12/2019	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008659	0000001	150.00	04/12/2019	0000000105422	005851	035520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007554	0000001	998.00	04/12/2019	0000000115312	057746	000331	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008723	0000001	60.00	04/12/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008650	0000001	1200.00	04/12/2019	0000000000535	005851	176895	60.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007557	0000001	14336.16	04/12/2019	0000000060283	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008694	0000001	150.00	04/12/2019	0000000000535	005851	186299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008695	0000001	150.00	04/12/2019	0000000104620	005851	020636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008696	0000001	200.00	04/12/2019	0000000000535	005851	194805	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008697	0000001	300.00	04/12/2019	0000000104620	005851	023272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008698	0000001	150.00	04/12/2019	0000000000535	005851	145426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008699	0000001	300.00	04/12/2019	0000000104620	005851	014739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008700	0000001	200.00	04/12/2019	0000000115312	057746	580074	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007254	0000001	2081.19	04/12/2019	0000000060283	005851	015675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007255	0000001	600.00	04/12/2019	0000000060283	005851	037154	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008722	0000001	60.00	04/12/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003046	0000001	1350.00	04/12/2019	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003047	0000001	1620.00	04/12/2019	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003048	0000001	1890.00	04/12/2019	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003049	0000001	2250.00	04/12/2019	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007036	0000004	714.75	04/12/2019	0000000368814	005851	120401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005737	0000001	1260.00	04/12/2019	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000095	10.45	04/12/2019	0000000358622	005851	022677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001117	10.45	04/12/2019	0000000060283	005851	022668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001118	92.00	04/12/2019	0000000060283	005851	227869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001119	59.80	04/12/2019	0000000060283	005851	227870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001120	13.80	04/12/2019	0000000060283	005851	227871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001121	133.40	04/12/2019	0000000060283	005851	227872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001122	9.20	04/12/2019	0000000060283	005851	227873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000511	9.50	04/12/2019	0000000000535	005851	137234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000512	9.50	04/12/2019	0000000000535	005851	145426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000513	2.00	04/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000514	265.00	04/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000515	25.20	04/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008718	0000001	420.00	04/12/2019	0000000104620	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006080	0000001	1850.00	04/12/2019	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006934	0000001	11118.30	04/12/2019	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006935	0000001	105634.20	04/12/2019	0000000360589	005851	032563	7483.84	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008607	0000001	25.00	04/12/2019	0000000341401	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008544	0000001	98.00	04/12/2019	0000000341355	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008651	0000001	1750.00	04/12/2019	0000000358622	005851	120401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008744	0000001	210.74	05/12/2019	0000000060283	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008745	0000001	61.73	05/12/2019	0000000060283	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000516	62.50	05/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001123	2.30	05/12/2019	0000000060283	005851	025182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001124	2.30	05/12/2019	0000000060283	005851	025183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001125	11.50	05/12/2019	0000000060283	005851	025184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001126	10.45	06/12/2019	0000000104620	005851	299345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001127	4.60	06/12/2019	0000000060283	005851	616919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001128	18.40	06/12/2019	0000000060283	005851	616920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001129	11.50	06/12/2019	0000000060283	005851	616921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000517	8.00	06/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000518	35.00	06/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008784	0000001	50.00	06/12/2019	0000000104620	005851	009798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008786	0000001	100.00	06/12/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006469	0000001	2318.68	06/12/2019	0000000104620	005851	019703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008770	0000001	200.00	06/12/2019	0000000104620	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008771	0000001	200.00	06/12/2019	0000000104620	005851	032374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008772	0000001	200.00	06/12/2019	0000000104620	005851	038920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008785	0000001	25.00	06/12/2019	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008787	0000001	25.00	06/12/2019	0000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008788	0000001	25.00	06/12/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008789	0000001	25.00	06/12/2019	0000000123021	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008790	0000001	25.00	06/12/2019	0000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008791	0000001	25.00	06/12/2019	0000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008792	0000001	25.00	06/12/2019	0000000123021	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008793	0000001	25.00	06/12/2019	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008797	0000001	75.00	06/12/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000096	10.45	06/12/2019	0000000341495	005851	299352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000097	10.45	06/12/2019	0000000341495	005851	299353	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008794	0000001	600.00	06/12/2019	0000000000535	005851	630612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008795	0000001	2500.00	06/12/2019	0000000104620	005851	032732	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008796	0000001	300.00	06/12/2019	0000000104620	005851	028910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008404	0000001	400.00	06/12/2019	0000000000535	005851	631066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008773	0000001	200.00	06/12/2019	0000000000535	005851	631299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008774	0000001	250.00	06/12/2019	0000000104620	005851	025779	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008775	0000001	200.00	06/12/2019	0000000000535	005851	630843	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008776	0000001	300.00	06/12/2019	0000000000535	005851	630158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008777	0000001	200.00	06/12/2019	0000000000535	005851	629698	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008778	0000001	200.00	06/12/2019	0000000000535	005851	630390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008779	0000001	300.00	06/12/2019	0000000000535	005851	631997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008780	0000001	200.00	06/12/2019	0000000104620	005851	010487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008781	0000001	200.00	06/12/2019	0000000000535	005851	631783	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008782	0000001	250.00	06/12/2019	0000000000535	005851	629928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008783	0000001	200.00	06/12/2019	0000000000535	005851	631540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008746	0000001	670.00	06/12/2019	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008691	0000001	980.14	06/12/2019	0000000341495	005851	120602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008692	0000001	266.00	06/12/2019	0000000341495	005851	120601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008693	0000001	378.28	06/12/2019	0000000341495	005851	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008816	0000001	320.00	09/12/2019	0000000000535	005851	597832	16.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008758	0000001	1150.00	09/12/2019	0000000000535	005851	598017	57.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008862	0000001	300.00	09/12/2019	0000000104620	005851	032281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008863	0000001	100.00	09/12/2019	0000000115312	057746	774110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008864	0000001	300.00	09/12/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008817	0000001	3200.00	09/12/2019	0000000368814	005851	065000	1504.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008818	0000001	1750.00	09/12/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008819	0000001	3483.34	09/12/2019	0000000368814	005851	065000	431.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008820	0000001	1000.00	09/12/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008821	0000001	21984.77	09/12/2019	0000000368814	005851	065000	3971.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008822	0000001	7555.58	09/12/2019	0000000368814	005851	065000	1817.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008823	0000001	634.72	09/12/2019	0000000368814	005851	065000	50.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008824	0000001	1375.00	09/12/2019	0000000368814	005851	025806	292.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008825	0000001	28512.76	09/12/2019	0000000368814	005851	065000	6468.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008826	0000001	825.73	09/12/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008827	0000001	625.00	09/12/2019	0000000368814	005851	065000	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008828	0000001	57687.50	09/12/2019	0000000368814	005851	065000	20703.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008829	0000001	12145.83	09/12/2019	0000000368814	005851	065000	3750.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008830	0000001	11600.00	09/12/2019	0000000368814	005851	065000	2664.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008831	0000001	8669.18	09/12/2019	0000000368814	005851	065000	1502.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008832	0000001	760.42	09/12/2019	0000000368814	005851	065000	89.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008833	0000001	750.00	09/12/2019	0000000368814	005851	025806	120.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008834	0000001	2702.19	09/12/2019	0000000368814	005851	025806	1047.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008835	0000001	47960.77	09/12/2019	0000000368814	005851	025806	7585.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008836	0000001	15150.59	09/12/2019	0000000368814	005851	025806	2542.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008837	0000001	1750.00	09/12/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008838	0000001	600.00	09/12/2019	0000000368814	005851	065000	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008839	0000001	605.00	09/12/2019	0000000368814	005851	120901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008840	0000001	3807.11	09/12/2019	0000000368814	005851	120923	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008841	0000001	330.00	09/12/2019	0000000368814	005851	120907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008842	0000001	247.50	09/12/2019	0000000368814	005851	120946	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008843	0000001	3636.12	09/12/2019	0000000368814	005851	120919	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008844	0000001	139.64	09/12/2019	0000000368814	005851	120921	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008845	0000001	9358.78	09/12/2019	0000000368814	005851	120938	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008846	0000001	440.00	09/12/2019	0000000368814	005851	120909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008847	0000001	22756.25	09/12/2019	0000000368814	005851	120926	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008848	0000001	3772.08	09/12/2019	0000000368814	005851	120928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008849	0000001	4895.00	09/12/2019	0000000368814	005851	120930	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008850	0000001	1041.33	09/12/2019	0000000368814	005851	120932	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008851	0000001	12102.72	09/12/2019	0000000368814	005851	120934	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008852	0000001	363.32	09/12/2019	0000000368814	005851	120936	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008853	0000001	1408.00	09/12/2019	0000000368814	005851	120915	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008854	0000001	770.00	09/12/2019	0000000368814	005851	120947	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008855	0000001	1188.97	09/12/2019	0000000368814	005851	120911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008856	0000001	770.00	09/12/2019	0000000368814	005851	120917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008857	0000001	264.00	09/12/2019	0000000368814	005851	120940	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008858	0000001	6507.70	09/12/2019	0000000368814	005851	120905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008859	0000001	20814.76	09/12/2019	0000000368814	005851	120903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008860	0000001	137.50	09/12/2019	0000000368814	005851	120913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008865	0000001	200.00	09/12/2019	0000000710150	035180	415116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008867	0000001	70.00	09/12/2019	0000000104620	005851	005705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008861	0000001	54.95	09/12/2019	0000000115312	057746	021219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008110	0000001	300.00	09/12/2019	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008111	0000001	400.00	09/12/2019	0000000104620	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008866	0000001	200.00	09/12/2019	0000000104620	005851	025483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000519	9.50	09/12/2019	0000000000535	005851	197598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000520	8.40	09/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000521	1.50	09/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000522	27.50	09/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000081	8999.50	09/12/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001130	2.30	09/12/2019	0000000060283	005851	162256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001131	2.30	09/12/2019	0000000060283	005851	162257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001132	6.90	09/12/2019	0000000060283	005851	162258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001133	11.50	09/12/2019	0000000060283	005851	162259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001134	10.45	10/12/2019	0000000060313	005851	373518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001135	23.00	10/12/2019	0000000060283	005851	714202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001136	2.30	10/12/2019	0000000060283	005851	714203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001137	23.00	10/12/2019	0000000060283	005851	714204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000082	8874.03	10/12/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000083	0.79	10/12/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000523	35.00	10/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000524	2.80	10/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008875	0000001	22343.10	10/12/2019	0000000060313	005851	022509	5524.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008876	0000001	13489.50	10/12/2019	0000000060313	005851	022509	2900.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008877	0000001	500.00	10/12/2019	0000000060313	005851	100200	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008868	0000001	9694.05	10/12/2019	0000000060313	005851	022509	3797.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008869	0000001	2307.87	10/12/2019	0000000060313	005851	022509	390.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008870	0000001	12350.02	10/12/2019	0000000060313	005851	022509	2606.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008871	0000001	6796.19	10/12/2019	0000000060313	005851	022509	2798.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008872	0000001	17351.68	10/12/2019	0000000060313	005851	022509	7922.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008802	0000001	688.00	10/12/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008873	0000001	6092.50	10/12/2019	0000000060313	005851	022509	1412.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008874	0000001	5350.00	10/12/2019	0000000060313	005851	022509	1322.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008911	0000001	7229.77	10/12/2019	0000000000535	005851	423059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008652	0000001	7229.77	10/12/2019	0000000060283	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008614	0000001	30607.58	10/12/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008615	0000001	13538.09	10/12/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008625	0000001	1654.00	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008626	0000001	3200.00	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000058	10.45	10/12/2019	0000000105422	005851	373599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008678	0000001	1756.70	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008679	0000001	1657.27	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008680	0000001	1363.74	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008681	0000001	3250.38	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008682	0000001	2232.89	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008683	0000001	1957.65	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008684	0000001	1136.34	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008899	0000001	2394.90	10/12/2019	0000000368814	005851	121031	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008900	0000001	330.00	10/12/2019	0000000368814	005851	121027	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008901	0000001	220.00	10/12/2019	0000000368814	005851	121029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008902	0000001	288.75	10/12/2019	0000000368814	005851	121021	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008903	0000001	440.00	10/12/2019	0000000368814	005851	121041	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008904	0000001	110.00	10/12/2019	0000000368814	005851	121019	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008905	0000001	1070.08	10/12/2019	0000000368814	005851	121033	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008906	0000001	7612.00	10/12/2019	0000000368814	005851	121037	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008907	0000001	220.00	10/12/2019	0000000368814	005851	121035	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008908	0000001	439.03	10/12/2019	0000000368814	005851	121023	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008909	0000001	231.20	10/12/2019	0000000368814	005851	121039	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008910	0000001	7928.03	10/12/2019	0000000368814	005851	121025	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008577	0000001	650.00	10/12/2019	0000000368814	005851	121012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008593	0000001	1231.73	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008594	0000001	533.21	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008595	0000001	2134.71	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008596	0000001	657.46	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008597	0000001	91.50	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008598	0000001	342.48	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008599	0000001	203.65	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008600	0000001	1244.07	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008601	0000001	528.90	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008602	0000001	101.86	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008603	0000001	19.68	10/12/2019	0000000368814	005851	022364	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008611	0000001	14000.00	10/12/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008646	0000001	3655.00	10/12/2019	0000000368814	005851	121017	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008670	0000001	296.36	10/12/2019	0000000368814	005851	121018	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008672	0000001	6500.00	10/12/2019	0000000368814	005851	121009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008701	0000001	1094.00	10/12/2019	0000000368814	005851	121003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008702	0000001	2001.00	10/12/2019	0000000368814	005851	121042	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008704	0000001	548.00	10/12/2019	0000000368814	005851	121001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008456	0000001	7000.00	10/12/2019	0000000368814	005851	002185	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008011	0000001	7000.00	10/12/2019	0000000368814	005851	121004	1011.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008040	0000001	2485.00	10/12/2019	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008406	0000001	6450.00	10/12/2019	0000000368814	005851	026763	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008407	0000001	1380.00	10/12/2019	0000000368814	005851	026763	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008183	0000001	679.98	10/12/2019	0000000368814	005851	121011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008253	0000001	7000.00	10/12/2019	0000000368814	005851	121010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008262	0000001	673.54	10/12/2019	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008264	0000001	10746.51	10/12/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008382	0000001	1592.37	10/12/2019	0000000368814	005851	121013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007981	0000001	2058.00	10/12/2019	0000000368814	005851	121015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008004	0000001	6800.00	10/12/2019	0000000368814	005851	039712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007955	0000001	302.88	10/12/2019	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007426	0000001	800.00	10/12/2019	0000000368814	005851	032188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007764	0000001	5565.00	10/12/2019	0000000368814	005851	121016	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007828	0000001	319.97	10/12/2019	0000000368814	005851	121006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007829	0000001	255.58	10/12/2019	0000000368814	005851	121006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007830	0000001	102.56	10/12/2019	0000000368814	005851	121006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007801	0000001	525.00	10/12/2019	0000000368814	005851	121008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008493	0000001	4732.00	10/12/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008494	0000001	6000.00	10/12/2019	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008543	0000001	16571.70	10/12/2019	0000000368814	005851	115477	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008706	0000001	231.00	10/12/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008707	0000001	77.00	10/12/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008708	0000001	231.00	10/12/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008709	0000001	231.00	10/12/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008710	0000001	357.00	10/12/2019	0000000368814	005851	036258	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008740	0000001	14295.00	10/12/2019	0000000368814	005851	121002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005735	0000001	720.00	10/12/2019	0000000368814	005851	226823	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005207	0000001	6305.00	10/12/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006814	0000001	6305.00	10/12/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006406	0000001	2550.30	10/12/2019	0000000368814	005851	175000	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006024	0000001	6305.00	10/12/2019	0000000368814	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008878	0000001	5482.94	10/12/2019	0000000060313	005851	022509	1375.80	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008879	0000001	7266.67	10/12/2019	0000000060313	005851	022509	1668.70	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008622	0000001	702.29	10/12/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008675	0000001	240.35	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008886	0000001	15929.10	10/12/2019	0000000060313	005851	022509	3240.73	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008887	0000001	4187.50	10/12/2019	0000000060313	005851	022509	710.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008888	0000001	3066.76	10/12/2019	0000000060313	005851	022509	524.52	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008889	0000001	1000.00	10/12/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008894	0000001	587.50	10/12/2019	0000000060313	005851	100200	141.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008677	0000001	454.36	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008686	0000001	1448.37	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008623	0000001	59205.59	10/12/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008635	0000001	5260.00	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008880	0000001	7358.50	10/12/2019	0000000060313	005851	022509	1215.85	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008881	0000001	6600.00	10/12/2019	0000000060313	005851	022509	1499.39	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008882	0000001	500.00	10/12/2019	0000000060313	005851	100200	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008883	0000001	56478.83	10/12/2019	0000000060313	005851	022509	10152.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008884	0000001	5875.00	10/12/2019	0000000060313	005851	022509	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008885	0000001	4771.45	10/12/2019	0000000060313	005851	100200	716.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008676	0000001	2150.37	10/12/2019	0000000060313	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008613	0000001	21634.47	10/12/2019	0000000060313	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008300	0000001	38361.04	10/12/2019	0000006470177	035180	850888	1116.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008685	0000001	291.20	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008687	0000001	1974.49	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008688	0000001	605.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008689	0000001	498.64	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008690	0000001	359.40	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008616	0000001	9909.93	10/12/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008617	0000001	374.36	10/12/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008618	0000001	6959.47	10/12/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008619	0000001	788.65	10/12/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008620	0000001	5884.07	10/12/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008621	0000001	24527.09	10/12/2019	0000000105422	005851	026672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008627	0000001	3056.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008628	0000001	1100.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008629	0000001	2334.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008630	0000001	1184.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008631	0000001	838.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008632	0000001	1184.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008633	0000001	1148.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008634	0000001	1414.00	10/12/2019	0000000105422	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008647	0000001	240.00	10/12/2019	0000000710150	035180	052746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007765	0000001	100.00	10/12/2019	0000000710150	035180	053045	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008756	0000001	96.90	10/12/2019	0000000341355	005851	121003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008624	0000001	2326.48	10/12/2019	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008890	0000001	1500.00	10/12/2019	0000000341355	005851	100200	240.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008891	0000001	6125.00	10/12/2019	0000000341495	005851	100200	980.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008892	0000001	3747.91	10/12/2019	0000000370096	005851	100200	606.37	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008893	0000001	4179.17	10/12/2019	0000000358622	005851	100200	548.33	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008895	0000001	660.00	10/12/2019	0000000341355	005851	121001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008896	0000001	1610.58	10/12/2019	0000000370096	005851	121001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008897	0000001	2695.00	10/12/2019	0000000341495	005851	121001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008898	0000001	1507.92	10/12/2019	0000000358622	005851	121001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008658	0000001	300.00	11/12/2019	0000000104620	005851	034180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008751	0000001	245.03	11/12/2019	0000000104620	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008752	0000001	82.13	11/12/2019	0000000104620	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008753	0000001	82.14	11/12/2019	0000000104620	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008754	0000001	181.21	11/12/2019	0000000104620	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008972	0000001	71532.82	11/12/2019	0000000060313	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008977	0000001	100.00	11/12/2019	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008944	0000001	1595.83	11/12/2019	0000000060313	005851	100200	240.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008945	0000001	12340.54	11/12/2019	0000000060313	005851	022509	2231.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008946	0000001	57900.00	11/12/2019	0000000105422	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008946	0000002	92553.22	11/12/2019	0000000060313	005851	022509	36039.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008966	0000001	28786.70	11/12/2019	0000000060313	005851	121114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008978	0000001	2835.00	11/12/2019	0000000104620	005851	028064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008926	0000001	150.00	11/12/2019	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008927	0000001	100.00	11/12/2019	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008969	0000001	6361.74	11/12/2019	0000000060313	005851	121104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008811	0000001	110.00	11/12/2019	0000000060283	005851	036352	5.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008812	0000001	150.00	11/12/2019	0000000000535	005851	436527	7.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008755	0000001	96.21	11/12/2019	0000000060283	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008971	0000001	1442.43	11/12/2019	0000000060313	005851	121107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008973	0000001	8851.31	11/12/2019	0000000060313	005851	121105	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008974	0000001	387.75	11/12/2019	0000000060313	005851	121143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008975	0000001	120.00	11/12/2019	0000000060283	005851	039458	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008813	0000001	750.00	11/12/2019	0000000060283	005851	014838	37.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006598	0000001	300.00	11/12/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006507	0000001	225.00	11/12/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005797	0000001	150.00	11/12/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008970	0000001	5608.08	11/12/2019	0000000060313	005851	121108	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008984	0000001	733.20	11/12/2019	0000000368814	005851	121102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008985	0000001	789.60	11/12/2019	0000000368814	005851	037379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008986	0000001	733.20	11/12/2019	0000000368814	005851	029159	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008987	0000001	733.20	11/12/2019	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008988	0000001	789.60	11/12/2019	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008989	0000001	733.20	11/12/2019	0000000368814	005851	037969	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008990	0000001	733.20	11/12/2019	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008991	0000001	620.40	11/12/2019	0000000368814	005851	039287	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008992	0000001	200.00	11/12/2019	0000000368814	005851	121103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008993	0000001	400.00	11/12/2019	0000000368814	005851	029391	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008994	0000001	200.00	11/12/2019	0000000368814	005851	014155	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008705	0000001	545.00	11/12/2019	0000000368814	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008572	0000001	150.00	11/12/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008042	0000001	300.00	11/12/2019	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008044	0000001	350.00	11/12/2019	0000000104620	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007818	0000001	250.00	11/12/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007819	0000001	200.00	11/12/2019	0000000104620	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008809	0000001	690.00	11/12/2019	0000000123021	005851	009163	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008810	0000001	400.00	11/12/2019	0000000104620	005851	038236	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008928	0000001	229218.04	11/12/2019	0000000376221	005851	022509	58491.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008929	0000001	11020.83	11/12/2019	0000000376221	005851	022509	2274.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008930	0000001	41171.42	11/12/2019	0000000376221	005851	022509	10380.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008931	0000001	25495.89	11/12/2019	0000000060313	005851	022509	6313.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008932	0000001	47816.85	11/12/2019	0000000060313	005851	022509	8703.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008933	0000001	19888.29	11/12/2019	0000000060313	005851	022509	3105.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008934	0000001	4500.00	11/12/2019	0000000060313	005851	022509	780.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008935	0000001	2256.05	11/12/2019	0000000060313	005851	022509	352.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008936	0000001	3469.03	11/12/2019	0000000060313	005851	022509	508.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008937	0000001	9231.10	11/12/2019	0000000060313	005851	022509	1679.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008938	0000001	2400.00	11/12/2019	0000000060313	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008939	0000001	475.97	11/12/2019	0000000060313	005851	022509	80.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008940	0000001	14866.05	11/12/2019	0000000060313	005851	100200	1748.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008941	0000001	10749.06	11/12/2019	0000000060313	005851	100200	1917.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008942	0000001	6877.52	11/12/2019	0000000060313	005851	100200	822.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008943	0000001	4776.26	11/12/2019	0000000060313	005851	100200	542.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008947	0000001	98434.26	11/12/2019	0000000060313	005851	121136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008948	0000001	17015.29	11/12/2019	0000000060313	005851	121138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008949	0000001	11099.83	11/12/2019	0000000060313	005851	121139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008950	0000001	5138.83	11/12/2019	0000000060313	005851	121140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008951	0000001	4325.54	11/12/2019	0000000060313	005851	121141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008952	0000001	4390.97	11/12/2019	0000000060313	005851	121137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008953	0000001	8492.98	11/12/2019	0000000060313	005851	121129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008954	0000001	20427.59	11/12/2019	0000000060313	005851	121130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008955	0000001	969.33	11/12/2019	0000000060313	005851	121131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008956	0000001	1399.00	11/12/2019	0000000060313	005851	121132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008957	0000001	1980.00	11/12/2019	0000000060313	005851	121133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008958	0000001	1490.78	11/12/2019	0000000060313	005851	121134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008959	0000001	2262.15	11/12/2019	0000000060313	005851	121135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008960	0000001	220.67	11/12/2019	0000000060313	005851	121110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008961	0000001	1056.00	11/12/2019	0000000060313	005851	121111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008962	0000001	3874.22	11/12/2019	0000000060313	005851	121109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008747	0000001	83.03	11/12/2019	0000000060283	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008967	0000001	4879.60	11/12/2019	0000000060313	005851	121112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008976	0000001	200.00	11/12/2019	0000000175307	005851	013841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008750	0000001	82.13	11/12/2019	0000000060283	005851	121105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008963	0000001	10936.75	11/12/2019	0000000060313	005851	121113	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008964	0000001	2990.32	11/12/2019	0000000060313	005851	121106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008965	0000001	7634.74	11/12/2019	0000000060313	005851	121115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008968	0000001	15653.78	11/12/2019	0000000060313	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008748	0000001	82.15	11/12/2019	0000000060283	005851	121103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008749	0000001	161.41	11/12/2019	0000000060283	005851	121104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000525	47.50	11/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000526	5.60	11/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000527	24.00	11/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001138	10.45	11/12/2019	0000000104620	005851	373795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001139	6.90	11/12/2019	0000000060283	005851	642820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001140	2.30	11/12/2019	0000000060283	005851	642821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001141	9.20	11/12/2019	0000000060283	005851	642822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001142	2.30	11/12/2019	0000000060283	005851	642823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001143	10.45	12/12/2019	0000000360589	005851	370489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001144	10.45	12/12/2019	0000000360589	005851	370490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001145	10.45	12/12/2019	0000000360589	005851	370491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001146	10.45	12/12/2019	0000000360589	005851	370492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001147	10.45	12/12/2019	0000000360589	005851	370493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001148	10.45	12/12/2019	0000000360589	005851	370494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001149	9.20	12/12/2019	0000000060283	005851	030020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001150	9.20	12/12/2019	0000000060283	005851	030021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001151	6.90	12/12/2019	0000000060283	005851	030022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001152	16.10	12/12/2019	0000000060283	005851	030023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001153	16.10	12/12/2019	0000000060283	005851	030024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000528	50.00	12/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000529	16.00	12/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009015	0000001	5000.00	12/12/2019	0000000000535	005851	502977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008498	0000001	105.00	12/12/2019	0000000360589	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007915	0000001	532.09	12/12/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007916	0000001	150.17	12/12/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008379	0000001	410.52	12/12/2019	0000000360589	005851	121203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006899	0000001	435.20	12/12/2019	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006900	0000001	198.42	12/12/2019	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006901	0000001	406.51	12/12/2019	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005963	0000001	1590.00	12/12/2019	0000000360589	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006439	0000001	566.32	12/12/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006440	0000001	766.65	12/12/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006127	0000001	610.00	12/12/2019	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	990.00	12/12/2019	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	1150.00	12/12/2019	0000000360589	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	935.00	12/12/2019	0000000360589	005851	005517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000098	10.45	12/12/2019	0000000341401	005851	370485	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0008385	0000001	153.40	12/12/2019	0000000360589	005851	121203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006902	0000001	140.40	12/12/2019	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006903	0000001	87.48	12/12/2019	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006904	0000001	156.55	12/12/2019	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006340	0000001	500.53	12/12/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009004	0000001	200.00	12/12/2019	0000000000535	005851	541599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009005	0000001	100.00	12/12/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009006	0000001	200.00	12/12/2019	0000000060283	005851	039244	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009007	0000001	200.00	12/12/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009008	0000001	200.00	12/12/2019	0000000060283	005851	028139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009009	0000001	200.00	12/12/2019	0000000060283	005851	001092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009010	0000001	300.00	12/12/2019	0000000104620	005851	019817	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009011	0000001	200.00	12/12/2019	0000000060283	005851	006990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009012	0000001	250.00	12/12/2019	0000000060283	005851	029384	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009013	0000001	200.00	12/12/2019	0000000060283	005851	033020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009014	0000001	200.00	12/12/2019	0000000000535	005851	789976	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007023	0000001	2400.00	12/12/2019	0000000360589	005851	007349	120.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007205	0000001	350.00	12/12/2019	0000000360589	005851	121205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008384	0000001	36.80	12/12/2019	0000000360589	005851	121203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007160	0000001	350.00	12/12/2019	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0007161	0000001	350.00	12/12/2019	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0006441	0000001	440.10	12/12/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008497	0000001	112.00	12/12/2019	0000000360589	005851	036258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008453	0000001	2390.00	12/12/2019	0000000360589	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008027	0000001	2544.00	12/12/2019	0000000360589	005851	121202	127.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007917	0000001	411.69	12/12/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007918	0000001	293.70	12/12/2019	0000000360589	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007951	0000001	604.50	12/12/2019	0000000360589	005851	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007158	0000001	340.00	12/12/2019	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007159	0000001	100.00	12/12/2019	0000000360589	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007099	0000001	968.00	12/12/2019	0000000360589	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006897	0000001	67.20	12/12/2019	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006898	0000001	133.50	12/12/2019	0000000360589	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005174	0000001	5028.00	12/12/2019	0000000360589	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008946	0000003	130.34	12/12/2019	0000000360589	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007887	0000001	550.00	12/12/2019	0000000360589	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007204	0000001	352.00	12/12/2019	0000000360589	005851	121205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009016	0000001	300.00	12/12/2019	0000000341401	005851	026538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009017	0000001	300.00	12/12/2019	0000000341401	005851	121201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008732	0000001	160.00	12/12/2019	0000000341401	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008712	0000001	150.00	13/12/2019	0000000175307	005851	036726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009037	0000001	100.00	13/12/2019	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009038	0000001	25.00	13/12/2019	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009034	0000001	300.00	13/12/2019	0000000000535	005851	599005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009035	0000001	400.00	13/12/2019	0000000000535	005851	598936	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009036	0000001	500.00	13/12/2019	0000000000535	005851	718655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000530	2.80	13/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000531	16.00	13/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000532	17.50	13/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001154	4.60	13/12/2019	0000000060283	005851	718447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001155	2.30	13/12/2019	0000000060283	005851	718448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001156	27.60	13/12/2019	0000000060283	005851	718449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001157	18.40	13/12/2019	0000000060283	005851	718450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001158	11.50	16/12/2019	0000000060283	005851	391398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001159	4.60	16/12/2019	0000000060283	005851	391399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001160	6.90	16/12/2019	0000000060283	005851	391400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001161	6.90	16/12/2019	0000000060283	005851	391401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000533	20.00	16/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009116	0000001	75.00	16/12/2019	0000000123021	005851	012307	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009115	0000001	300.00	16/12/2019	0000000000535	005851	361814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009103	0000001	250.00	16/12/2019	0000000000535	005851	361898	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009104	0000001	200.00	16/12/2019	0000000000535	005851	790982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009105	0000001	200.00	16/12/2019	0000000175307	005851	030455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009106	0000001	100.00	16/12/2019	0000000175307	005851	011268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009107	0000001	100.00	16/12/2019	0000000175307	005851	016689	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009108	0000001	150.00	16/12/2019	0000000000535	005851	790723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009110	0000001	100.00	16/12/2019	0000000000535	005851	361929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009111	0000001	200.00	16/12/2019	0000000000535	005851	361862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009112	0000001	400.00	16/12/2019	0000000000535	005851	775465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009113	0000001	150.00	16/12/2019	0000000000535	005851	790834	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009114	0000001	100.00	16/12/2019	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009117	0000001	250.00	16/12/2019	0000000175307	005851	019684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009163	0000001	200.00	17/12/2019	0000000000535	005851	171222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009139	0000001	5099.50	17/12/2019	0000000368814	005851	121701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009140	0000001	1895.00	17/12/2019	0000000368814	005851	121708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009141	0000001	1540.00	17/12/2019	0000000368814	005851	121706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009142	0000001	11164.40	17/12/2019	0000000368814	005851	121712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009143	0000001	8877.00	17/12/2019	0000000368814	005851	121716	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009144	0000001	528.00	17/12/2019	0000000368814	005851	121714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009145	0000001	363.32	17/12/2019	0000000368814	005851	121710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009146	0000001	4006.86	17/12/2019	0000000368814	005851	121704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009147	0000001	14673.35	17/12/2019	0000000368814	005851	121718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009138	0000001	2337.00	17/12/2019	0000000105422	005851	301823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009150	0000001	7000.00	17/12/2019	0000000360589	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007896	0000001	3476.22	17/12/2019	0000000071404	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008610	0000001	2235.22	17/12/2019	0000000071404	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006895	0000001	2115.44	17/12/2019	0000000071404	005851	121701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0009148	0000001	200.00	17/12/2019	0000000360589	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0009149	0000001	100.00	17/12/2019	0000000360589	005851	028702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000534	9.50	17/12/2019	0000000000535	005851	171086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000535	8.40	17/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000536	37.50	17/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001162	10.45	17/12/2019	0000000071404	005851	297524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001163	11.50	17/12/2019	0000000060283	005851	568154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001164	4.60	17/12/2019	0000000060283	005851	568155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001165	13.80	17/12/2019	0000000060283	005851	568156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001166	11.50	17/12/2019	0000000060283	005851	568157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009031	0000001	1328.00	17/12/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009118	0000001	1000.00	17/12/2019	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006821	0000001	1500.00	17/12/2019	0000000000535	005851	171086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001167	29.90	18/12/2019	0000000060283	005851	249551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000537	2.80	18/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000538	1.50	18/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000539	45.00	18/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000540	24.00	18/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009137	0000001	400.00	18/12/2019	0000000123021	005851	029264	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009195	0000001	200.00	18/12/2019	0000000360589	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009196	0000001	100.00	18/12/2019	0000000360589	005851	009122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009197	0000001	100.00	18/12/2019	0000000360589	005851	006082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009198	0000001	50.00	18/12/2019	0000000360589	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009164	0000001	2000.00	18/12/2019	0000000123021	005851	016016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008996	0000001	640.00	18/12/2019	0000000710150	035180	006679	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009214	0000001	85.96	18/12/2019	0000000175307	005851	121801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009002	0000001	300.00	18/12/2019	0000000000535	005851	886292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009003	0000001	530.00	18/12/2019	0000000000535	005851	886239	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009211	0000001	150.00	18/12/2019	0000000360589	005851	010492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009212	0000001	300.00	18/12/2019	0000000115312	057746	774819	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009194	0000001	8282.00	18/12/2019	0000000368814	005851	121801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008808	0000001	6777.00	18/12/2019	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009213	0000001	500.00	18/12/2019	0000000360589	005851	029601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009233	0000001	900.00	19/12/2019	0000000000535	005851	358173	45.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009234	0000001	750.00	19/12/2019	0000000000535	005851	358049	37.50	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009235	0000001	60.00	19/12/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009190	0000001	50.00	19/12/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009134	0000001	1906.80	19/12/2019	0000000060283	005851	007222	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009161	0000001	1179.98	19/12/2019	0000000368814	005851	077147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000099	10.45	19/12/2019	0000000341495	005851	130876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000100	10.45	19/12/2019	0000000341495	005851	130877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000101	10.45	19/12/2019	0000000358622	005851	130878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000102	10.45	19/12/2019	0000000358622	005851	130879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009241	0000001	150.00	19/12/2019	0000000000535	005851	292441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009242	0000001	150.00	19/12/2019	0000000000535	005851	292316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009243	0000001	300.00	19/12/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009043	0000001	50.00	19/12/2019	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009232	0000001	2500.00	19/12/2019	0000000710150	035180	347104	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009162	0000001	23737.20	19/12/2019	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009156	0000001	11626.25	19/12/2019	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009157	0000001	15017.85	19/12/2019	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009158	0000001	4500.00	19/12/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009158	0000002	650.20	19/12/2019	0000000060283	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009159	0000001	100651.92	19/12/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009160	0000001	7862.59	19/12/2019	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009231	0000001	200.00	19/12/2019	0000000710150	035180	289243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009155	0000001	44281.08	19/12/2019	0000000360589	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009236	0000001	5850.00	19/12/2019	0000000000535	005851	465748	303.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000541	9.50	19/12/2019	0000000000535	005851	114443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000542	2.80	19/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000543	20.00	19/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001168	6.90	19/12/2019	0000000060283	005851	419033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001169	2.30	19/12/2019	0000000060283	005851	419034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001170	2.30	19/12/2019	0000000060283	005851	419035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001171	2.30	19/12/2019	0000000060283	005851	419036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009019	0000001	200.00	19/12/2019	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009020	0000001	200.00	19/12/2019	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009021	0000001	200.00	19/12/2019	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009022	0000001	200.00	19/12/2019	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009023	0000001	200.00	19/12/2019	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009024	0000001	200.00	19/12/2019	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009025	0000001	200.00	19/12/2019	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009026	0000001	200.00	19/12/2019	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009027	0000001	200.00	19/12/2019	0000000358622	005851	037059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009028	0000001	200.00	19/12/2019	0000000358622	005851	039341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008915	0000001	1750.00	19/12/2019	0000000358622	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008995	0000001	2300.00	19/12/2019	0000000341355	005851	015573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009131	0000001	252.00	19/12/2019	0000000341495	005851	036258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009132	0000001	143.00	19/12/2019	0000000341495	005851	030843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009133	0000001	700.00	19/12/2019	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009135	0000001	600.70	19/12/2019	0000000341495	005851	121901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009151	0000001	925.03	19/12/2019	0000000341495	005851	121902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009175	0000001	1729.43	19/12/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009176	0000001	1302.49	19/12/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009177	0000001	175.17	19/12/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009178	0000001	194.30	19/12/2019	0000000341495	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009179	0000001	697.69	19/12/2019	0000000358622	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009180	0000001	741.91	19/12/2019	0000000358622	005851	022364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009181	0000001	900.00	19/12/2019	0000000340324	005851	032786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009185	0000001	1240.00	19/12/2019	0000000341495	005851	029414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009186	0000001	1300.00	19/12/2019	0000000341495	005851	184441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009187	0000001	1400.00	19/12/2019	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009188	0000001	1750.00	19/12/2019	0000000358622	005851	121902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009189	0000001	3280.00	19/12/2019	0000000341495	005851	039096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009225	0000001	400.00	19/12/2019	0000000341355	005851	017829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009226	0000001	50.00	20/12/2019	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009224	0000001	50.00	20/12/2019	0000000341355	005851	025225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009041	0000001	68.24	20/12/2019	0000000341355	005851	122003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009101	0000001	439.12	20/12/2019	0000000341355	005851	122002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009102	0000001	219.56	20/12/2019	0000000341495	005851	122001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008579	0000001	2525.00	20/12/2019	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007648	0000001	2525.00	20/12/2019	0000000341355	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001172	10.45	20/12/2019	0000000261858	005851	644834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001173	4.60	20/12/2019	0000000060283	005851	132740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001174	32.20	20/12/2019	0000000060283	005851	132741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001175	13.80	20/12/2019	0000000060283	005851	132742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000544	8.00	20/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000545	27.50	20/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000084	4821.20	20/12/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000085	259.95	20/12/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000086	0.05	20/12/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009087	0000001	15736.90	20/12/2019	0000000060313	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009088	0000001	1622.92	20/12/2019	0000000104612	005851	122029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009304	0000001	300.00	20/12/2019	0000000360589	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009083	0000001	10754.22	20/12/2019	0000000060313	005851	122004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009084	0000001	7634.74	20/12/2019	0000000060313	005851	122005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009085	0000001	2990.32	20/12/2019	0000000060313	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009081	0000001	4956.80	20/12/2019	0000000104612	005851	122048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009238	0000001	200.40	20/12/2019	0000000360589	005851	029843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009061	0000001	98166.59	20/12/2019	0000000376221	005851	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009062	0000001	4290.00	20/12/2019	0000000376221	005851	122013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009063	0000001	17247.13	20/12/2019	0000000376221	005851	122014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009064	0000001	11394.08	20/12/2019	0000000376221	005851	122015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009065	0000001	4472.47	20/12/2019	0000000104612	005851	122024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009066	0000001	5486.05	20/12/2019	0000000104612	005851	122025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009067	0000001	20571.20	20/12/2019	0000000376221	005851	122016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009068	0000001	1980.00	20/12/2019	0000000376221	005851	122017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009069	0000001	2776.40	20/12/2019	0000000376221	005851	122018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009070	0000001	8350.90	20/12/2019	0000000376221	005851	122019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009071	0000001	1692.43	20/12/2019	0000000376221	005851	122020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009072	0000001	1433.98	20/12/2019	0000000104612	005851	122026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009073	0000001	902.40	20/12/2019	0000000104612	005851	122027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009074	0000001	4055.72	20/12/2019	0000000060313	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009075	0000001	1056.00	20/12/2019	0000000175307	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009076	0000001	197.95	20/12/2019	0000000104612	005851	122049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009109	0000001	177.09	20/12/2019	0000000376221	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009237	0000001	280.00	20/12/2019	0000000400978	000120	005311	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009289	0000001	1050.00	20/12/2019	0000000000535	005851	156734	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009290	0000001	1200.00	20/12/2019	0000000000535	005851	156504	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009291	0000001	200.00	20/12/2019	0000000000535	005851	156276	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009292	0000001	600.00	20/12/2019	0000000360589	005851	027912	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009293	0000001	250.00	20/12/2019	0000000360589	005851	030652	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009294	0000001	700.00	20/12/2019	0000000000535	005851	156620	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009295	0000001	650.00	20/12/2019	0000000000535	005851	156846	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009296	0000001	700.00	20/12/2019	0000000000535	005851	156171	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009297	0000001	650.00	20/12/2019	0000000000535	005851	156383	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008660	0000001	50352.53	20/12/2019	0000000261858	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009086	0000001	27600.06	20/12/2019	0000000060313	005851	122006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0009080	0000001	6226.80	20/12/2019	0000000104612	005851	122047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009184	0000001	7590.50	20/12/2019	0000000104612	005851	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009089	0000001	63216.17	20/12/2019	0000000105422	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009090	0000001	9619.25	20/12/2019	0000000105422	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009091	0000001	6155.31	20/12/2019	0000000104612	005851	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009092	0000001	275.00	20/12/2019	0000000104612	005851	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009093	0000001	3806.00	20/12/2019	0000000104612	005851	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009094	0000001	2403.72	20/12/2019	0000000104612	005851	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009095	0000001	88.00	20/12/2019	0000000104612	005851	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009096	0000001	2092.07	20/12/2019	0000000104612	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009097	0000001	140.54	20/12/2019	0000000104612	005851	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009098	0000001	880.00	20/12/2019	0000000104612	005851	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009099	0000001	829.25	20/12/2019	0000000104612	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009077	0000001	8682.01	20/12/2019	0000000104612	005851	122045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009078	0000001	627.20	20/12/2019	0000000104612	005851	122031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009079	0000001	1297.50	20/12/2019	0000000104612	005851	122046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009300	0000001	200.00	20/12/2019	0000000175307	005851	018086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009301	0000001	150.00	20/12/2019	0000000360589	005851	034472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009302	0000001	250.00	20/12/2019	0000000360589	005851	031254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009303	0000001	300.00	20/12/2019	0000000360589	005851	033910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009288	0000001	6.75	20/12/2019	0000000368814	005851	122002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009100	0000001	572.00	20/12/2019	0000000368814	005851	122003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008012	0000001	25332.83	20/12/2019	0000000060313	005851	018985	1621.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008917	0000001	8217.00	20/12/2019	0000000368814	005851	122001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008921	0000001	2100.00	20/12/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008922	0000001	3060.00	20/12/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008923	0000001	969.25	20/12/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0008924	0000001	2185.50	20/12/2019	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007961	0000001	264.00	20/12/2019	0000000368814	005851	122002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009082	0000001	5577.40	20/12/2019	0000000060313	005851	122003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009363	0000001	600.00	23/12/2019	0000000104620	005851	038049	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0005542	0000001	427.50	23/12/2019	0000000104620	005851	018358	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007225	0000001	2213.50	23/12/2019	0000000104620	005851	018358	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0007157	0000001	3865.00	23/12/2019	0000000104620	005851	119388	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009042	0000001	153.66	23/12/2019	0000000368814	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009346	0000001	200.00	23/12/2019	0000000104620	005851	034668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009347	0000001	300.00	23/12/2019	0000000000535	005851	719980	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009348	0000001	200.00	23/12/2019	0000000000535	005851	719864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009349	0000001	200.00	23/12/2019	0000000000535	005851	689554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009350	0000001	200.00	23/12/2019	0000000104620	005851	025115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009351	0000001	200.00	23/12/2019	0000000104620	005851	028551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009352	0000001	100.00	23/12/2019	0000000104620	005851	019948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009353	0000001	150.00	23/12/2019	0000000104620	005851	031925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009354	0000001	150.00	23/12/2019	0000000104620	005851	037804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009355	0000001	250.00	23/12/2019	0000000104620	005851	010513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009356	0000001	200.00	23/12/2019	0000000000535	005851	689588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009357	0000001	200.00	23/12/2019	0000000104620	005851	030464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009358	0000001	200.00	23/12/2019	0000000104620	005851	035614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009359	0000001	300.00	23/12/2019	0000000000535	005851	689622	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009360	0000001	200.00	23/12/2019	0000000000535	005851	689694	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009361	0000001	250.00	23/12/2019	0000000104620	005851	006315	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009362	0000001	150.00	23/12/2019	0000000000535	005851	689648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009040	0000001	179.63	23/12/2019	0000000105422	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009030	0000001	82.18	23/12/2019	0000000105422	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009345	0000001	300.00	23/12/2019	0000000000535	005851	656570	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005540	0000001	1140.00	23/12/2019	0000000104620	005851	018358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008501	0000001	2587.48	23/12/2019	0000000123021	005851	021749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008801	0000001	2183.20	23/12/2019	0000000070637	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009174	0000001	750.00	23/12/2019	0000000123021	005851	122307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008386	0000001	2928.00	23/12/2019	0000000123021	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009029	0000001	134.66	23/12/2019	0000000104620	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008582	0000001	3610.00	23/12/2019	0000000123021	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008585	0000001	935.00	23/12/2019	0000000123021	005851	122304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008713	0000001	908.00	23/12/2019	0000000123021	005851	122304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008719	0000001	1796.80	23/12/2019	0000000123021	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008721	0000001	958.05	23/12/2019	0000000070637	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008728	0000001	1600.00	23/12/2019	0000000123021	005851	037711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008729	0000001	2350.00	23/12/2019	0000000123021	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008734	0000001	1170.00	23/12/2019	0000000123021	005851	005517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008768	0000001	5961.00	23/12/2019	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008315	0000001	648.00	23/12/2019	0000000123021	005851	122306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008283	0000001	666.00	23/12/2019	0000000123021	005851	122306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008380	0000001	769.30	23/12/2019	0000000123021	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008469	0000001	865.00	23/12/2019	0000000123021	005851	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008470	0000001	380.00	23/12/2019	0000000123021	005851	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006097	0000001	75.90	23/12/2019	0000000400978	000120	005311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005541	0000001	636.50	23/12/2019	0000000104620	005851	018358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008912	0000001	450.00	23/12/2019	0000000104620	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000057	21.32	23/12/2019	0000000104620	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000058	14.20	23/12/2019	0000000104620	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000059	91.55	23/12/2019	0000000104620	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000060	27.65	23/12/2019	0000000104620	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000007	0000063	2.01	23/12/2019	0000000104620	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000085	10.45	23/12/2019	0000000123021	005851	576699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000086	10.45	23/12/2019	0000000123021	005851	576700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000087	10.45	23/12/2019	0000000123021	005851	576701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000088	10.45	23/12/2019	0000000123021	005851	576702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000089	10.45	23/12/2019	0000000123021	005851	576703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000090	10.45	23/12/2019	0000000123021	005851	576704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000091	10.45	23/12/2019	0000000123021	005851	576705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000546	3.00	23/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000547	22.50	23/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009044	0000001	3.98	23/12/2019	0000000104620	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008669	0000001	600.00	23/12/2019	0000000104620	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001176	4.60	23/12/2019	0000000060283	005851	105171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001177	2.30	23/12/2019	0000000060283	005851	105172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001178	2.30	23/12/2019	0000000060283	005851	105173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001179	6.90	23/12/2019	0000000060283	005851	105174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001180	6.90	24/12/2019	0000000060283	005851	394505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001181	9.20	24/12/2019	0000000060283	005851	394506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001182	13.80	24/12/2019	0000000060283	005851	394507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001183	20.70	24/12/2019	0000000060283	005851	394508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008573	0000001	2100.00	24/12/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0008574	0000001	350.00	24/12/2019	0000000060283	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000548	1.50	24/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000549	27.50	24/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000550	32.00	24/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000087	6.00	24/12/2019	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009418	0000001	608.00	24/12/2019	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007537	0000001	2600.00	24/12/2019	0000000175307	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008798	0000001	11440.00	24/12/2019	0000000175307	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008575	0000001	1200.00	24/12/2019	0000000060283	005851	035994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008769	0000001	1450.00	24/12/2019	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008999	0000001	900.00	24/12/2019	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008914	0000001	7910.00	24/12/2019	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009450	0000001	150.00	24/12/2019	0000000060283	005851	010302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008316	0000001	1560.00	24/12/2019	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0008477	0000001	1750.00	24/12/2019	0000000060283	005851	016439	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009000	0000001	675.00	24/12/2019	0000000175307	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007178	0000001	125.00	24/12/2019	0000000104620	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007179	0000001	200.00	24/12/2019	0000000104620	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007180	0000001	75.00	24/12/2019	0000000104620	005851	039110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007181	0000001	200.00	24/12/2019	0000000104620	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007182	0000001	25.00	24/12/2019	0000000104620	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007183	0000001	150.00	24/12/2019	0000000104620	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007184	0000001	75.00	24/12/2019	0000000104620	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006588	0000001	200.00	24/12/2019	0000000175307	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006589	0000001	100.00	24/12/2019	0000000175307	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006590	0000001	125.00	24/12/2019	0000000710150	035180	294345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006591	0000001	25.00	24/12/2019	0000000175307	005851	020960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	450.00	24/12/2019	0000000175307	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006593	0000001	25.00	24/12/2019	0000000175307	005851	874787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000001	325.00	24/12/2019	0000000175307	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006595	0000001	525.00	24/12/2019	0000000175307	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006596	0000001	350.00	24/12/2019	0000000175307	005851	039110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006597	0000001	500.00	24/12/2019	0000000175307	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008483	0000001	14336.16	24/12/2019	0000000071404	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0008411	0000001	1800.00	24/12/2019	0000000060283	005851	014838	90.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0007185	0000001	100.00	24/12/2019	0000000104620	005851	025512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000103	10.45	24/12/2019	0000000341401	005851	080112	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009203	0000001	1250.00	24/12/2019	0000000060283	005851	008785	62.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007906	0000001	1007.00	24/12/2019	0000000341401	005851	122401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0008766	0000001	1000.50	24/12/2019	0000000341401	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009228	0000001	998.00	26/12/2019	0000000341495	005851	122601	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009229	0000001	998.00	26/12/2019	0000000341355	005851	122602	159.68	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009492	0000001	7350.00	26/12/2019	0000000370096	005851	100200	938.99	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009515	0000001	10700.00	26/12/2019	0000000358622	005851	100200	856.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009516	0000001	3000.00	26/12/2019	0000000341355	005851	100200	705.06	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009517	0000001	12250.00	26/12/2019	0000000341495	005851	100200	1893.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009532	0000001	1617.00	26/12/2019	0000000370096	005851	122603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009533	0000001	627.20	26/12/2019	0000000341355	005851	122603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009534	0000001	2596.60	26/12/2019	0000000341495	005851	122603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009535	0000001	2157.20	26/12/2019	0000000358622	005851	122601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009191	0000001	1000.00	26/12/2019	0000000115312	057746	774884	50.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000104	10.45	26/12/2019	0000000370096	005851	329635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000105	10.45	26/12/2019	0000000341495	005851	329632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000106	10.45	26/12/2019	0000000341355	005851	329629	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000107	10.45	26/12/2019	0000000341355	005851	329630	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009475	0000001	5404.39	26/12/2019	0000000368814	005851	025806	1413.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009476	0000001	875.00	26/12/2019	0000000368814	005851	065000	70.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009477	0000001	7713.00	26/12/2019	0000000368814	005851	025806	1235.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009478	0000001	29200.00	26/12/2019	0000000368814	005851	065000	6344.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009479	0000001	6400.00	26/12/2019	0000000368814	005851	065000	2101.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009480	0000001	3500.00	26/12/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009481	0000001	3000.00	26/12/2019	0000000368814	005851	025806	387.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009482	0000001	3500.00	26/12/2019	0000000368814	005851	065000	280.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009483	0000001	2538.90	26/12/2019	0000000368814	005851	065000	258.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009494	0000001	44466.80	26/12/2019	0000000368814	005851	065000	4199.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009495	0000001	2000.00	26/12/2019	0000000368814	005851	025806	180.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009496	0000001	3000.00	26/12/2019	0000000368814	005851	065000	359.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009497	0000001	3436.30	26/12/2019	0000000368814	005851	025806	602.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009498	0000001	4000.00	26/12/2019	0000000368814	005851	065000	1379.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009499	0000001	2000.00	26/12/2019	0000000368814	005851	065000	667.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009500	0000001	2675.00	26/12/2019	0000000368814	005851	065000	671.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009501	0000001	1402.38	26/12/2019	0000000368814	005851	025806	279.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009502	0000001	1312.50	26/12/2019	0000000368814	005851	065000	230.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009503	0000001	875.00	26/12/2019	0000000368814	005851	065000	204.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009504	0000001	35784.24	26/12/2019	0000000368814	005851	025806	6297.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009505	0000001	9509.40	26/12/2019	0000000368814	005851	025806	1124.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009506	0000001	638.82	26/12/2019	0000000368814	005851	025806	71.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009507	0000001	400.00	26/12/2019	0000000368814	005851	025806	32.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009508	0000001	1995.61	26/12/2019	0000000368814	005851	025806	758.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009509	0000001	7616.70	26/12/2019	0000000368814	005851	065000	1557.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009513	0000001	84465.52	26/12/2019	0000000368814	005851	025806	14101.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009523	0000001	660.00	26/12/2019	0000000368814	005851	122601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009524	0000001	660.00	26/12/2019	0000000368814	005851	122609	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009525	0000001	9782.70	26/12/2019	0000000368814	005851	122607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009526	0000001	440.00	26/12/2019	0000000368814	005851	122603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009527	0000001	755.99	26/12/2019	0000000368814	005851	122605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009528	0000001	440.00	26/12/2019	0000000368814	005851	122612	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009529	0000001	880.00	26/12/2019	0000000368814	005851	122611	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009530	0000001	140.54	26/12/2019	0000000368814	005851	122613	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009531	0000001	192.50	26/12/2019	0000000368814	005851	122615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009484	0000001	3038.90	26/12/2019	0000000104612	005851	065000	394.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009485	0000001	1000.00	26/12/2019	0000000104612	005851	065000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009486	0000001	666.67	26/12/2019	0000000104612	005851	065000	53.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009487	0000001	18200.00	26/12/2019	0000000060313	005851	065000	3731.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009488	0000001	23500.00	26/12/2019	0000000104612	005851	065000	5964.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009489	0000001	118250.00	26/12/2019	0000000104612	005851	065000	37784.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009490	0000001	9000.00	26/12/2019	0000000060313	005851	065000	1162.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009491	0000001	1500.00	26/12/2019	0000000104612	005851	025806	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009493	0000001	21426.00	26/12/2019	0000000104612	005851	025806	3978.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009510	0000001	1200.00	26/12/2019	0000000104612	005851	065000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009511	0000001	10850.64	26/12/2019	0000000104612	005851	025806	1754.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009512	0000001	18000.00	26/12/2019	0000000104612	005851	065000	3317.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009514	0000001	15475.00	26/12/2019	0000000104612	005851	065000	2973.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008916	0000001	300.00	26/12/2019	0000000115312	057746	435889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008165	0000001	250.00	26/12/2019	0000000115312	057746	438889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008481	0000001	998.00	26/12/2019	0000000115312	057746	774885	159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009136	0000001	170.00	26/12/2019	0000000123021	005851	122601	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009522	0000001	150.00	26/12/2019	0000000175307	005851	007581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0008381	0000001	1222.00	26/12/2019	0000000123021	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007905	0000001	1443.00	26/12/2019	0000000123021	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008608	0000001	3500.00	26/12/2019	0000000060283	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006336	0000001	17850.00	26/12/2019	0000000175307	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000092	10.45	26/12/2019	0000000123021	005851	329620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000093	10.45	26/12/2019	0000000123021	005851	329621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000551	9.50	26/12/2019	0000000000535	005851	147470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000552	40.00	26/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000553	2.80	26/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000554	6.00	26/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000555	1.50	26/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000556	42.00	26/12/2019	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000557	42.00	26/12/2019	0000000710150	035180	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001184	10.45	26/12/2019	0000000175307	005851	329626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001185	10.45	26/12/2019	0000000060283	005851	329604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001186	48.30	26/12/2019	0000000060283	005851	600913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001187	11.50	26/12/2019	0000000060283	005851	600914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001188	2.30	27/12/2019	0000000060283	005851	454471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001189	11.50	27/12/2019	0000000060283	005851	454472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001190	2.30	27/12/2019	0000000060283	005851	454473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000558	10.00	27/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009641	0000001	27979.00	27/12/2019	0000000060313	005851	022509	3080.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009642	0000001	1000.00	27/12/2019	0000000060313	005851	100200	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009646	0000001	43459.03	27/12/2019	0000000060313	005851	022509	10079.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009631	0000001	21150.00	27/12/2019	0000000060313	005851	022509	4334.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009632	0000001	4432.81	27/12/2019	0000000060313	005851	022509	1074.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009633	0000001	34703.38	27/12/2019	0000000060313	005851	022509	10582.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009634	0000001	23300.00	27/12/2019	0000000060313	005851	022509	2393.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009635	0000001	13592.37	27/12/2019	0000000060313	005851	022509	3310.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009286	0000001	4574.45	27/12/2019	0000000000535	005851	411531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009287	0000001	36023.59	27/12/2019	0000000060313	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009636	0000001	11200.00	27/12/2019	0000000060313	005851	022509	1657.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009645	0000001	11480.00	27/12/2019	0000000060313	005851	022509	3497.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009375	0000001	600.00	27/12/2019	0000000000535	005851	965836	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006848	0000002	15000.00	27/12/2019	0000000360589	005851	028070	849.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009639	0000001	12000.00	27/12/2019	0000000060313	005851	022509	1020.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009651	0000001	12136.68	27/12/2019	0000000060313	005851	100200	970.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009652	0000001	109773.63	27/12/2019	0000000060313	005851	022509	25765.86	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0009640	0000001	13200.00	27/12/2019	0000000060313	005851	022509	1499.39	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0009643	0000001	1000.00	27/12/2019	0000000060313	005851	100200	392.57	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0009647	0000001	14700.00	27/12/2019	0000000060313	005851	022509	2341.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009377	0000001	460.00	27/12/2019	0000000000535	005851	965782	23.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009638	0000001	8500.00	27/12/2019	0000000060313	005851	022509	720.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009644	0000001	2000.00	27/12/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009648	0000001	6345.00	27/12/2019	0000000060313	005851	022509	507.60	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009650	0000001	31858.21	27/12/2019	0000000060313	005851	022509	5580.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009271	0000001	8177.00	27/12/2019	0000000368814	005851	007222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009637	0000001	14700.00	27/12/2019	0000000060313	005851	022509	2680.36	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009649	0000001	10950.00	27/12/2019	0000000060313	005851	022509	3121.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009199	0000001	3291.56	27/12/2019	0000000104620	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009200	0000001	4239.91	27/12/2019	0000000104620	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009749	0000001	1605.28	30/12/2019	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009750	0000001	19740.88	30/12/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0006129	0000001	60.00	30/12/2019	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003393	0000001	315.00	30/12/2019	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0004285	0000001	315.00	30/12/2019	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009378	0000001	409.50	30/12/2019	0000000071404	005851	029989	20.47	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0009537	0000001	1500.00	30/12/2019	0000000000535	005851	121327	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009314	0000001	5913.00	30/12/2019	0000000368814	005851	045029	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009451	0000001	4000.00	30/12/2019	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009739	0000001	1651.46	30/12/2019	0000000368814	005851	065000	132.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0009740	0000001	2200.00	30/12/2019	0000000368814	005851	065000	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009376	0000001	600.00	30/12/2019	0000000071404	005851	039268	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008997	0000001	870.00	30/12/2019	0000000071404	005851	029877	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009737	0000001	29139.42	30/12/2019	0000000060313	005851	022509	2827.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009738	0000001	35150.00	30/12/2019	0000000060313	005851	065000	7604.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009741	0000001	50003.33	30/12/2019	0000000060313	005851	065000	7121.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009742	0000001	208808.69	30/12/2019	0000000105422	005851	022509	51267.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009742	0000002	57660.22	30/12/2019	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009743	0000001	2933.33	30/12/2019	0000000060313	005851	100200	234.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007106	0000001	1900.00	30/12/2019	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007107	0000001	510.00	30/12/2019	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULTURA, REC.HIDRICOS.IND E COMERCI	0009285	0000001	1200.00	30/12/2019	0000000000535	005851	112693	192.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0008660	0000002	51519.83	30/12/2019	0000000060313	005851	123001	6519.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009367	0000001	1000.00	30/12/2019	0000000000535	005851	112794	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0009368	0000001	1500.00	30/12/2019	0000000360589	005851	017359	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009720	0000001	6395.20	30/12/2019	0000000060313	005851	022509	2241.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009721	0000001	22360.00	30/12/2019	0000000060313	005851	022509	2159.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009722	0000001	9000.00	30/12/2019	0000000060313	005851	022509	1139.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009723	0000001	18435.10	30/12/2019	0000000060313	005851	022509	3058.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009724	0000001	4800.00	30/12/2019	0000000060313	005851	022509	568.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009725	0000001	24936.60	30/12/2019	0000000060313	005851	100200	2244.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009726	0000001	19563.00	30/12/2019	0000000060313	005851	100200	2783.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009727	0000001	12620.00	30/12/2019	0000000060313	005851	100200	1045.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009728	0000001	448386.32	30/12/2019	0000000376221	005851	022509	108448.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009729	0000001	44265.64	30/12/2019	0000000376221	005851	022509	9191.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009730	0000001	75771.14	30/12/2019	0000000376221	005851	022509	16517.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009731	0000001	1150.00	30/12/2019	0000000060313	005851	022509	391.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009732	0000001	6167.20	30/12/2019	0000000060313	005851	022509	1579.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009733	0000001	8438.30	30/12/2019	0000000060313	005851	100200	675.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009734	0000001	39419.18	30/12/2019	0000000060313	005851	022509	7712.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009735	0000001	4605.73	30/12/2019	0000000060313	005851	022509	907.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009736	0000001	97178.94	30/12/2019	0000000060313	005851	022509	18939.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009372	0000001	670.00	30/12/2019	0000000360589	005851	030509	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009373	0000001	670.00	30/12/2019	0000000710150	035180	396540	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009374	0000001	670.00	30/12/2019	0000000360589	005851	034518	107.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007847	0000001	5720.00	30/12/2019	0000000060313	005851	030843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007838	0000001	5741.20	30/12/2019	0000000060313	005851	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007888	0000001	1619.68	30/12/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007889	0000001	3528.00	30/12/2019	0000000060313	005851	030084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007890	0000001	8773.26	30/12/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007132	0000001	12391.70	30/12/2019	0000000060313	005851	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007172	0000001	4032.98	30/12/2019	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007173	0000001	1430.00	30/12/2019	0000000060313	005851	123005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009748	0000001	15000.00	30/12/2019	0000000060313	005851	830101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009365	0000001	1000.00	30/12/2019	0000000000535	005851	112741	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006334	0000001	870.00	30/12/2019	0000000360589	005851	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006115	0000001	8904.63	30/12/2019	0000000060313	005851	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006096	0000001	1022.70	30/12/2019	0000000360589	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004279	0000001	3995.00	30/12/2019	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003388	0000001	3995.00	30/12/2019	0000000060283	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009201	0000001	5000.00	30/12/2019	0000000060313	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0009366	0000001	720.00	30/12/2019	0000000360589	005851	029522	115.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000088	7401.43	30/12/2019	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000006	0000089	0.05	30/12/2019	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000002	0000559	12.50	30/12/2019	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001191	10.45	30/12/2019	0000000360589	005851	663451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001192	10.45	30/12/2019	0000000060313	005851	663278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001193	10.45	30/12/2019	0000000060313	005851	663279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001194	10.45	30/12/2019	0000000060313	005851	663280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001195	10.45	30/12/2019	0000000060313	005851	663281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001196	2.30	30/12/2019	0000000060283	005851	045644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001197	4.60	30/12/2019	0000000060283	005851	045645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001198	2.30	30/12/2019	0000000060283	005851	045646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001199	16.10	30/12/2019	0000000060283	005851	045647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001200	4.60	30/12/2019	0000000060283	005851	045648	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0009628	0000001	1000.00	30/12/2019	0000000370096	005851	009915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001201	10.45	31/12/2019	0000000104620	005851	443585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001202	10.45	31/12/2019	0000000360589	005851	443591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001203	10.45	31/12/2019	0000000360589	005851	443592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001204	10.45	31/12/2019	0000000360589	005851	443593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001205	10.45	31/12/2019	0000000060283	005851	443578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001206	10.45	31/12/2019	0000000060283	005851	443579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001207	10.45	31/12/2019	0000000060283	005851	443580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001208	10.45	31/12/2019	0000000060283	005851	443581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001209	11.50	31/12/2019	0000000060283	005851	512808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001210	6.90	31/12/2019	0000000060283	005851	512809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001211	32.20	31/12/2019	0000000060283	005851	512810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001212	9.20	31/12/2019	0000000060283	005851	512811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006170	0000001	1300.00	31/12/2019	0000000104620	005851	123101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006171	0000001	822.90	31/12/2019	0000000104620	005851	123101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006022	0000001	2630.00	31/12/2019	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005204	0000001	2630.00	31/12/2019	0000000104612	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004282	0000001	2630.00	31/12/2019	0000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003390	0000001	2630.00	31/12/2019	0000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006470	0000001	2013.48	31/12/2019	0000000376221	005851	023581	809.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006498	0000001	1361.06	31/12/2019	0000000376221	005851	020431	504.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007108	0000001	1800.00	31/12/2019	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007109	0000001	610.00	31/12/2019	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009371	0000001	650.00	31/12/2019	0000000376221	005851	009415	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009805	0000001	200.00	31/12/2019	0000000175307	005851	058102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0009806	0000001	200.00	31/12/2019	0000000175307	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	4205.00	31/12/2019	0000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005610	0000001	1216.80	31/12/2019	0000000360589	005851	019191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	4205.00	31/12/2019	0000000175307	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	2774.24	31/12/2019	0000000175307	005851	010411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	4205.00	31/12/2019	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	4205.00	31/12/2019	0000000105422	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007105	0000001	1600.00	31/12/2019	0000000175307	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005609	0000001	4723.14	31/12/2019	0000000060283	005851	025130	851.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007024	0000001	6108.35	31/12/2019	0000000360589	005851	032997	3048.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007779	0000001	3048.97	31/12/2019	0000000360589	005851	032997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009456	0000001	7933.66	31/12/2019	0000000105422	005851	015006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009682	0000001	465.00	31/12/2019	0000000060283	005851	123101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009683	0000001	250.00	31/12/2019	0000000060283	005851	123101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003384	0000001	9147.00	31/12/2019	0000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE CULTURA, DESPORTOE TURISMO	0003382	0000001	20374.50	31/12/2019	0000000104612	005851	027204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009807	0000001	200.00	31/12/2019	0000000104620	005851	039510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009808	0000001	150.00	31/12/2019	0000000104620	005851	036882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009809	0000001	150.00	31/12/2019	0000000060283	005851	123102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009810	0000001	100.00	31/12/2019	0000000104620	005851	038925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009812	0000001	250.00	31/12/2019	0000000060283	005851	020302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009813	0000001	100.00	31/12/2019	0000000104620	005851	034055	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009814	0000001	200.00	31/12/2019	0000000104620	005851	032562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009815	0000001	200.00	31/12/2019	0000000060283	005851	123103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009817	0000001	150.00	31/12/2019	0000000060283	005851	123104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0009818	0000001	250.00	31/12/2019	0000000104620	005851	033636	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 11170

Última atualização: 11/06/2024